Include P12 V2 - MATR103A

MATR103A.CH

 #DEFINE STR0001 FWI18NLang("MATR103A","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR103A","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR103A","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR103A","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR103A","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR103A","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR103A","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR103A","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR103A","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR103A","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR103A","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR103A","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR103A","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR103A","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR103A","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR103A","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR103A","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR103A","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR103A","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR103A","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR103A","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR103A","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR103A","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR103A","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR103A","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR103A","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR103A","STR0027",27)
 

MATR103A_EN.TRES

 0001#STR0001#BOL#SUBSIDIARY RECORD
0002#STR0002#BOL#PURCHASES
0003#STR0003#BOL#SALES
0004#STR0004#BOL#MORE THAN 50.000 Bolivianos (BS)
0005#STR0005#BOL#Mode
0006#STR0006#BOL#Invoice Date
0007#STR0007#BOL#Transaction Type
0008#STR0008#BOL#NIT
0009#STR0009#BOL#Company Name
0010#STR0010#BOL#Invoice Number
0011#STR0011#BOL#Invoice Value
0012#STR0012#BOL#Authorization Nr
0013#STR0013#BOL#Payment Account Number
0014#STR0014#BOL#Paid value
0015#STR0015#BOL#Accumulated Value
0016#STR0016#BOL#Financial Entity NIT
0017#STR0017#BOL#Payment Doc. Nr
0018#STR0018#BOL#Payment Doc. Type
0019#STR0019#BOL#CI of person in charge of document
0020#STR0020#BOL#Name of person in charge
0021#STR0021#BOL#Period between: 
0022#STR0022#BOL#Address: 
0023#STR0023#BOL#Auxiliary
0024#STR0024#BOL#Company:
0025#STR0025#BOL#Branch:
0026#STR0026#BOL#Address:
0027#STR0027#BOL#Dt. Doc. Pago
 

MATR103A_ES.TRES

 0001#STR0001#BOL#REGISTRO AUXILIAR
0002#STR0002#BOL#COMPRAS
0003#STR0003#BOL#VENTAS
0004#STR0004#BOL#MAS DE 50.000 Bolivianos (BS)
0005#STR0005#BOL#Modalidad
0006#STR0006#BOL#Fecha factura
0007#STR0007#BOL#Tipo transaccion
0008#STR0008#BOL#NIT
0009#STR0009#BOL#Razon social
0010#STR0010#BOL#Numero factura
0011#STR0011#BOL#Valor factura
0012#STR0012#BOL#Nro. autorizacion
0013#STR0013#BOL#Nro cuenta pago
0014#STR0014#BOL#Valor pago
0015#STR0015#BOL#Valor acumulado
0016#STR0016#BOL#NIT entidad financiera
0017#STR0017#BOL#Nro doc. pago
0018#STR0018#BOL#Tipo doc. Pago
0019#STR0019#BOL#CI del Responsable por el Documento
0020#STR0020#BOL#Nombre del Responsable
0021#STR0021#BOL#Periodo comprendido entre: 
0022#STR0022#BOL#Direccion: 
0023#STR0023#BOL#Auxiliar
0024#STR0024#BOL#Empresa:
0025#STR0025#BOL#Sucursal:
0026#STR0026#BOL#Direccion:
0027#STR0027#BOL#Fch. Doc. Pago
 

MATR103A_PT-BR.TRES

 0001#STR0001#BOL#REGISTRO AUXILIAR
0002#STR0002#BOL#COMPRAS
0003#STR0003#BOL#VENDAS
0004#STR0004#BOL#MAIORES QUE 50.000 Bolivianos (BS)
0005#STR0005#BOL#Modalidade
0006#STR0006#BOL#Data Fatura
0007#STR0007#BOL#Tipo Transa��o
0008#STR0008#BOL#NIT
0009#STR0009#BOL#Raz�o Social
0010#STR0010#BOL#Numero Fatura
0011#STR0011#BOL#Valor Fatura
0012#STR0012#BOL#Nro Autoriza��o
0013#STR0013#BOL#Nro Conta Pagamento
0014#STR0014#BOL#Valor Pago
0015#STR0015#BOL#Valor Acumulado
0016#STR0016#BOL#NIT Entidade Financeira
0017#STR0017#BOL#Nro Doc.Pagamento
0018#STR0018#BOL#Tipo Doc.Pagamento
0019#STR0019#BOL#CI do Respons�vel pelo Documento
0020#STR0020#BOL#Nome do Respons�vel
0021#STR0021#BOL#Per�odo Compreendido entre: 
0022#STR0022#BOL#Endere�o: 
0023#STR0023#BOL#Auxiliar
0024#STR0024#BOL#Empresa:
0025#STR0025#BOL#Filial:
0026#STR0026#BOL#Endere�o:
0027#STR0027#BOL#Dt. Doc. Pago
 

MATR103A_PT-PT.TRES

 0001#STR0001#BOL#REGISTO AUXILIAR
0006#STR0006#BOL#Data factura
0007#STR0007#BOL#Tipo transac��o
0009#STR0009#BOL#Raz�o social
0010#STR0010#BOL#N�mero factura
0011#STR0011#BOL#Valor factura
0012#STR0012#BOL#No. autoriza��o
0013#STR0013#BOL#No. conta pagamento
0014#STR0014#BOL#Valor pago
0015#STR0015#BOL#Valor acumulado
0017#STR0017#BOL#No. Doc.Pagamento
0019#STR0019#BOL#CI do respons�vel pelo documento
0020#STR0020#BOL#Nome do respons�vel
0021#STR0021#BOL#Per�odo compreendido entre: 
0022#STR0022#BOL#Morada: 
0026#STR0026#BOL#Morada:
 

MATR103A_RU.TRES

 0001#STR0001#BOL#SUBSIDIARY RECORD
0002#STR0002#BOL#PURCHASES
0003#STR0003#BOL#SALES
0004#STR0004#BOL#MORE THAN 50.000 Bolivianos (BS)
0005#STR0005#BOL#Mode
0006#STR0006#BOL#Invoice Date
0007#STR0007#BOL#Transaction Type
0008#STR0008#BOL#NIT
0009#STR0009#BOL#Company Name
0010#STR0010#BOL#Invoice Number
0011#STR0011#BOL#Invoice Value
0012#STR0012#BOL#Authorization Nr
0013#STR0013#BOL#Payment Account Number
0014#STR0014#BOL#Paid value
0015#STR0015#BOL#Accumulated Value
0016#STR0016#BOL#Financial Entity NIT
0017#STR0017#BOL#Payment Doc. Nr
0018#STR0018#BOL#Payment Doc. Type
0019#STR0019#BOL#CI of person in charge of document
0020#STR0020#BOL#Name of person in charge
0021#STR0021#BOL#Period between: 
0022#STR0022#BOL#Address: 
0023#STR0023#BOL#Auxiliary
0024#STR0024#BOL#Company:
0025#STR0025#BOL#Branch:
0026#STR0026#BOL#Address:
0027#STR0027#BOL#Dt. Doc. Pago