Include P12 V2 - MATRBOL1

MATRBOL1.CH

 #DEFINE STR0001 FWI18NLang("MATRBOL1","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRBOL1","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRBOL1","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRBOL1","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRBOL1","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRBOL1","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRBOL1","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRBOL1","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRBOL1","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRBOL1","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRBOL1","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRBOL1","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRBOL1","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRBOL1","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRBOL1","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRBOL1","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRBOL1","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRBOL1","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRBOL1","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRBOL1","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRBOL1","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRBOL1","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRBOL1","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRBOL1","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRBOL1","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRBOL1","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRBOL1","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRBOL1","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRBOL1","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRBOL1","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRBOL1","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRBOL1","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRBOL1","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRBOL1","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRBOL1","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRBOL1","STR0036",36)
 

MATRBOL1_EN.TRES

 0001#STR0001#BOL#Purchases/Sales Records    
0002#STR0002#BOL#The purpose of this program is to print the Purchases/Sales IVA Records report  
0003#STR0003#BOL#                                                                                                                          |                                AMOUNTS IN BOLIVIANOS                               |
0004#STR0004#BOL#Z. form
0005#STR0005#BOL#Administration
0006#STR0006#BOL#|          |                 |                                          |  NUMBER OF   |    NUMBER OF    |      CODE      |     TOTAL      |      TOTAL     |    AMOUNTS     |     AMOUNT     |     CREDIT     |
0007#STR0007#BOL#|   DATE   |    NIT NUMBER   | NAME OR COMPANY NAME                     |    INVOICE   |  AUTHORIZATION  |  OF CONTROL    |   INVOICE   (A)|    I.C.E. (B)  |   EXEMPT  (C)  |   NET   (A-B-C)|  TAX    I.V.A. |
0008#STR0008#BOL#PARTIAL
0009#STR0009#BOL#TOTAL
0010#STR0010#BOL#Enter the records you want to print:
0011#STR0011#BOL#Purchases or Sales
0012#STR0012#BOL#Enter Initial Date for generating     
0013#STR0013#BOL#Records
0014#STR0014#BOL#Purchases
0015#STR0015#BOL#Sales
0016#STR0016#BOL#Initial date
0017#STR0017#BOL#Final date
0018#STR0018#BOL#Enter Final Date for generating     
0019#STR0019#BOL#IVA Purchase Records of Period 
0020#STR0020#BOL#IVA Sales Records of Period   
0021#STR0021#BOL#Page: 
0022#STR0022#BOL#Name or company name: 
0023#STR0023#BOL#CNPJ: 
0024#STR0024#BOL#Branch nbr.: 
0025#STR0025#BOL#Address:  
0026#STR0026#BOL#ID  
0027#STR0027#BOL#Responsible
0028#STR0028#BOL#Enter ID number of person responsible  
0029#STR0029#BOL#Enter full name of person responsible  
0030#STR0030#BOL#Full name of person responsible
0031#STR0031#BOL#Indicate if the report will be ordered per:
0032#STR0032#BOL#Indication date or Issue date
0033#STR0033#BOL#Order:
0034#STR0034#BOL#Indication
0035#STR0035#BOL#Issue
0036#STR0036#BOL#|          |                 |                                          |  NUMBE OF   |    NUMBER OF    |     CODE     |     TOTAL      |      TOTAL     |    VALUES     |     VALUE     |     DEBIT   |
 

MATRBOL1_ES.TRES

 0001#STR0001#BOL#Libro IVA de Compras/Ventas
0002#STR0002#BOL#Este programa tiene como objetivo imprimir el informe Libro IVA de Compras/Ventas
0003#STR0003#BOL#                                                                                                                          |                                VALORES EN BOLIVIANOS                               |
0004#STR0004#BOL#A Rayas
0005#STR0005#BOL#Administrac.
0006#STR0006#BOL#|          |                 |                                          |  NUMERO DE   |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     CREDITO    |
0007#STR0007#BOL#|   FECHA  |  NUMERO DE NIT  | NOMBRE O RAZON SOCIAL                    |  FACTURA     |   AUTORIZACION  |  DE CONTROL    | FACTURA (A)    |    I.C.E. (B)  |   EXENTOS (C)  | NETO (A-B-C)   |  FISCAL I.V.A. |
0008#STR0008#BOL#PARCIAL
0009#STR0009#BOL#TOTAL
0010#STR0010#BOL#Informe el Libro que desea imprimir:
0011#STR0011#BOL#Compras o Ventas
0012#STR0012#BOL#Informe Fch. Inicial para gener. del
0013#STR0013#BOL#Libro
0014#STR0014#BOL#Compras
0015#STR0015#BOL#Ventas
0016#STR0016#BOL#Fch. Inicial
0017#STR0017#BOL#Fch. Final
0018#STR0018#BOL#Informe Fch. Final para gener. del
0019#STR0019#BOL#Libro Compras IVA del Periodo
0020#STR0020#BOL#Livro Ventas IVA del Periodo
0021#STR0021#BOL#Pagina: 
0022#STR0022#BOL#Nombre o Razon Social:
0023#STR0023#BOL#NIT: 
0024#STR0024#BOL#N� Sucursal:
0025#STR0025#BOL#Direccion: 
0026#STR0026#BOL#R.G.
0027#STR0027#BOL#Responsable
0028#STR0028#BOL#Informe el Numero del R.G. del Responsable
0029#STR0029#BOL#Informe Nombre Completo del Respons.
0030#STR0030#BOL#Nombre Completo del Respons.
0031#STR0031#BOL#Informe si el informe se ordenara por:
0032#STR0032#BOL#Fecha de digitacion o Fecha de emision
0033#STR0033#BOL#Ordenacion:
0034#STR0034#BOL#Digitacion
0035#STR0035#BOL#Emision
0036#STR0036#BOL#|          |                 |                                          |  NUMERO DE   |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     DEBITO     |
 

MATRBOL1_PT-BR.TRES

 0001#STR0001#BOL#Livro IVA de Compras/Vendas
0002#STR0002#BOL#Este programa tem como objetivo imprimir o relatorio Livro IVA de Compras/Vendas
0003#STR0003#BOL#                                                                                                                          |                                VALORES EM BOLIVIANOS                               |
0004#STR0004#BOL#Zebrado
0005#STR0005#BOL#Administracao
0006#STR0006#BOL#|          |                 |                                          |  NUMERO DA   |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     CREDITO    |
0007#STR0007#BOL#|   DATA   |  NUMERO DE NIT  | NOME OU RAZAO SOCIAL                     |  NOTA FISCAL |   AUTORIZACAO   |  DE CONTROLE   | NOTA FISCAL (A)|    I.C.E. (B)  |   ISENTOS (C)  | LIQUIDO (A-B-C)|  FISCAL I.V.A. |
0008#STR0008#BOL#PARCIAIS
0009#STR0009#BOL#TOTAIS
0010#STR0010#BOL#Informe o Livro que deseja imprimir:
0011#STR0011#BOL#Compras ou Vendas
0012#STR0012#BOL#Informe a Data Inicial para geracao do
0013#STR0013#BOL#Livro
0014#STR0014#BOL#Compras
0015#STR0015#BOL#Vendas
0016#STR0016#BOL#Data Inicial
0017#STR0017#BOL#Data Final
0018#STR0018#BOL#Informe a Data Final para geracao do
0019#STR0019#BOL#Livro de Compras IVA do Periodo
0020#STR0020#BOL#Livro de Vendas IVA do Periodo
0021#STR0021#BOL#Folha: 
0022#STR0022#BOL#Nome ou Razao Social: 
0023#STR0023#BOL#CNPJ: 
0024#STR0024#BOL#No. Filial: 
0025#STR0025#BOL#Endereco: 
0026#STR0026#BOL#R.G.
0027#STR0027#BOL#Responsavel
0028#STR0028#BOL#Informe o Numero do R.G. do Responsavel
0029#STR0029#BOL#Informe o Nome Completo do Responsavel
0030#STR0030#BOL#Nome Completo do Responsavel
0031#STR0031#BOL#Informe se o relatorio ser� ordenado por:
0032#STR0032#BOL#Data de digita��o ou Data de emiss�o
0033#STR0033#BOL#Ordena��o:
0034#STR0034#BOL#Digitacao
0035#STR0035#BOL#Emiss�o
0036#STR0036#BOL#|          |                 |                                          |  NUMERO DE   |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     DEBITO     |
 

MATRBOL1_PT-PT.TRES

 0001#STR0001#BOL#Livro De Iva De Compras/vendas
0002#STR0002#BOL#Este Programa Tem Como Objectivo Imprimir O Relat�rio Do Livro De Iva De Compras/vendas
0003#STR0003#BOL#                                                                                                                          |                                valores em bolivianos                               |
0004#STR0004#BOL#C�digo de barras
0005#STR0005#BOL#Administra��o
0006#STR0006#BOL#|          |                 |                                          |  n�mero da   |    n�mero de    |     c�digo     |     total      |      total     |    valores     |     valor      |     cr�dito    |
0007#STR0007#BOL#|   data   |  n�mero de nit  | nome ou raz�o social                     |  factura |   autoriza��o   |  de controlo   | factura (a)|    i.c.e. (b)  |   isentos (c)  | l�quido (a-b-c)|  fiscal i.v.a. |
0008#STR0008#BOL#Parciais
0009#STR0009#BOL#Totais
0010#STR0010#BOL#Indique o livro que deseja imprimir:
0011#STR0011#BOL#Compras Ou Vendas
0012#STR0012#BOL#Indique a data inicial para cria��o do
0018#STR0018#BOL#Indique a data final para cria��o do
0019#STR0019#BOL#Livro De Compras Do Iva Do Per�odo
0020#STR0020#BOL#Livro De Vendas Do Iva Do Per�odo
0022#STR0022#BOL#Nome ou raz�o social: 
0023#STR0023#BOL#Nif: 
0024#STR0024#BOL#N�m. filial: 
0025#STR0025#BOL#Endere�o: 
0026#STR0026#BOL#R.g.
0027#STR0027#BOL#Respons�vel
0028#STR0028#BOL#Indique O N�mero Do R.g. Do Respons�vel
0029#STR0029#BOL#Indique O Nome Completo Do Respons�vel
0030#STR0030#BOL#Nome Completo Do Respons�vel
0031#STR0031#BOL#Informe se o relat�rio ser� ordenado por:
0034#STR0034#BOL#Digita��o
 

MATRBOL1_RU.TRES

 0001#STR0001#BOL#Purchases/Sales Records    
0002#STR0002#BOL#The purpose of this program is to print the Purchases/Sales IVA Records report  
0003#STR0003#BOL#                                                                                                                          |                                AMOUNTS IN BOLIVIANOS                               |
0004#STR0004#BOL#Z. form
0005#STR0005#BOL#Administration
0006#STR0006#BOL#|          |                 |                                          |  NUMBER OF   |    NUMBER OF    |      CODE      |     TOTAL      |      TOTAL     |    AMOUNTS     |     AMOUNT     |     CREDIT     |
0007#STR0007#BOL#|   DATE   |    NIT NUMBER   | NAME OR COMPANY NAME                     |    INVOICE   |  AUTHORIZATION  |  OF CONTROL    |   INVOICE   (A)|    I.C.E. (B)  |   EXEMPT  (C)  |   NET   (A-B-C)|  TAX    I.V.A. |
0008#STR0008#BOL#PARTIAL
0009#STR0009#BOL#TOTAL
0010#STR0010#BOL#Enter the records you want to print:
0011#STR0011#BOL#Purchases or Sales
0012#STR0012#BOL#Enter Initial Date for generating     
0013#STR0013#BOL#Records
0014#STR0014#BOL#Purchases
0015#STR0015#BOL#Sales
0016#STR0016#BOL#Initial date
0017#STR0017#BOL#Final date
0018#STR0018#BOL#Enter Final Date for generating     
0019#STR0019#BOL#IVA Purchase Records of Period 
0020#STR0020#BOL#IVA Sales Records of Period   
0021#STR0021#BOL#Page: 
0022#STR0022#BOL#Name or company name: 
0023#STR0023#BOL#CNPJ: 
0024#STR0024#BOL#Branch nbr.: 
0025#STR0025#BOL#Address:  
0026#STR0026#BOL#ID  
0027#STR0027#BOL#Responsible
0028#STR0028#BOL#Enter ID number of person responsible  
0029#STR0029#BOL#Enter full name of person responsible  
0030#STR0030#BOL#Full name of person responsible
0031#STR0031#BOL#Indicate if the report will be ordered per:
0032#STR0032#BOL#Indication date or Issue date
0033#STR0033#BOL#Order:
0034#STR0034#BOL#Indication
0035#STR0035#BOL#Issue
0036#STR0036#BOL#|          |                 |                                          |  NUMBE OF   |    NUMBER OF    |     CODE     |     TOTAL      |      TOTAL     |    VALUES     |     VALUE     |     DEBIT   |