Include P12 V2 - MATRBOL2

MATRBOL2.CH

 #DEFINE STR0001 FWI18NLang("MATRBOL2","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRBOL2","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRBOL2","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRBOL2","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRBOL2","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRBOL2","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRBOL2","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRBOL2","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRBOL2","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRBOL2","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRBOL2","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRBOL2","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRBOL2","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRBOL2","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRBOL2","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRBOL2","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRBOL2","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRBOL2","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRBOL2","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRBOL2","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRBOL2","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRBOL2","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRBOL2","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRBOL2","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRBOL2","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRBOL2","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRBOL2","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRBOL2","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRBOL2","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRBOL2","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRBOL2","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRBOL2","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRBOL2","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRBOL2","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRBOL2","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRBOL2","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATRBOL2","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATRBOL2","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATRBOL2","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATRBOL2","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATRBOL2","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATRBOL2","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATRBOL2","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATRBOL2","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATRBOL2","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATRBOL2","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATRBOL2","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATRBOL2","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATRBOL2","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATRBOL2","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATRBOL2","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATRBOL2","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATRBOL2","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATRBOL2","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATRBOL2","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATRBOL2","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATRBOL2","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATRBOL2","STR0058",58)
 

MATRBOL2_EN.TRES

 0001#STR0001#ALL#Sales/Purchases IVA Book
0002#STR0002#ALL#This program aims at printing Purchases/Sales IVA Book report
0003#STR0003#ALL#                                                                                                                                |                                VALUES IN BOLIVIANOS                               |
0004#STR0004#ALL#Z form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#|            | CNPJ NUMBER  |                                          |  NUMBER OF       |    NUMBER OF    |     CODE     |     TOTAL      |      TOTAL     |    VALUES     |     VALUE      |     CREDIT    |
0007#STR0007#ALL#|    DATE    | OF SUPPLIER   | SUPPLIER NAME OR COMPANY NAME       |  INVOICE     |   AUTHORIZATION   |  OF CONTROL   | INVOICE (A)|    I.C.E. (B)  |   EXEMPT (C)  | NET (A-B-C)|  FISCAL I.V.A. |
0008#STR0008#ALL#PARTIALS
0009#STR0009#ALL#TOTAL
0010#STR0010#ALL#Enter book you want to print:
0011#STR0011#ALL#Sales or Purchases
0012#STR0012#ALL#Enter initial date to generate
0013#STR0013#ALL#Book
0014#STR0014#ALL#Sales
0015#STR0015#ALL#Purchases
0016#STR0016#ALL#Initial Date?
0017#STR0017#ALL#Final Date?
0018#STR0018#ALL#Enter Final Date to generate
0019#STR0019#ALL#IVA Purchase Book referring to period
0020#STR0020#ALL#IVA Sales Book referring to period
0021#STR0021#ALL#Sheet: 
0022#STR0022#ALL#Name or Company Name:
0023#STR0023#ALL#CNPJ: 
0024#STR0024#ALL#Branch: 
0025#STR0025#ALL#Address: 
0026#STR0026#ALL#R.G. ?
0027#STR0027#ALL#Representative?
0028#STR0028#ALL#Enter R.G. (Individual Taxpayer Register) of Representative 
0029#STR0029#ALL#Enter Representative Full Name
0030#STR0030#ALL#Responsible full name
0031#STR0031#ALL#|            | CNPJ NUMBER  |                                          |                NUMBER OF       |    NUMBER OF    |     CODE     |     TOTAL           |      TOTAL     |    VALUES     |     VALUE      |     DEBIT    |
0032#STR0032#ALL#|    DATE    | OF CUSTOMER   | CUSTOMER NAME OR COMPANY NAME       |  INVOICE     |   AUTHORIZATION   |  OF CONTROL   | INVOICE (A)|    I.C.E. (B)  |   EXEMPT (C)  | NET (A-B-C)|  FISCAL I.V.A. |
0033#STR0033#ALL#Branch from?
0034#STR0034#ALL#Enter initial code branches
0035#STR0035#ALL#interval you want to print
0036#STR0036#ALL#Branch to?
0037#STR0037#ALL#Enter final interval code
0038#STR0038#ALL#Start Paym. Nr. in?
0039#STR0039#ALL#Enter number you want
0040#STR0040#ALL#Start page number
0041#STR0041#ALL#Print the excluded?
0042#STR0042#ALL#Enter if excluded documents
0043#STR0043#ALL#will be printed in report:
0044#STR0044#ALL#Yes or No
0045#STR0045#ALL#Yes
0046#STR0046#ALL#No
0047#STR0047#ALL#I.C.E. Total Field?
0048#STR0048#ALL#Inform VALIMP field number that
0049#STR0049#ALL#you want to use as I.C.E. TOTAL
0050#STR0050#ALL#Field F3_VALIMP
0051#STR0051#ALL#does not exist, I.C.E. TOTAL will be zero
0052#STR0052#ALL#Annuled
0053#STR0053#ALL#Book?
0054#STR0054#ALL#Indicate if the report will be ordered per:
0055#STR0055#ALL#Indication date or Issue date
0056#STR0056#ALL#Order:
0057#STR0057#ALL#Indication
0058#STR0058#ALL#Issue
 

MATRBOL2_ES.TRES

 0001#STR0001#ALL#Libro IVA de Compras/Ventas
0002#STR0002#ALL#El objetivo de este programa es imprimir el informe Libro IVA de Compras/Ventas
0003#STR0003#ALL#                                                                                                                                |                                VALORES EN BOLIVIANOS                               |
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#|            | NUMERO DE NIT   |                                          |  NUMERO DE       |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    IMPORTES    |     IMPORTE    |     CREDITO    |
0007#STR0007#ALL#|    FECHA   | DEL PROVEEDOR   | NOMBRE O RAZON SOCIAL DEL PROVEEDOR      |  FACTURA         |   AUTORIZACION  |  DE CONTROL    | FACTURA (A)    |    I.C.E. (B)  |   EXENTOS (C)  | NETO (A-B-C)   |  FISCAL I.V.A. |
0008#STR0008#ALL#PARCIALES
0009#STR0009#ALL#TOTALES
0010#STR0010#ALL#Informe el Libro que desea imprimir:
0011#STR0011#ALL#Compras o Ventas
0012#STR0012#ALL#Informe la Fecha Inicial para generar el
0013#STR0013#ALL#Libro
0014#STR0014#ALL#Compras
0015#STR0015#ALL#Ventas
0016#STR0016#ALL#�Fecha Inicial?
0017#STR0017#ALL#�Fecha Final?
0018#STR0018#ALL#Informe la Fecha Final para generar el
0019#STR0019#ALL#Libro de Compras IVA del Periodo
0020#STR0020#ALL#Libro de Ventas IVA del Periodo
0021#STR0021#ALL#Folio: 
0022#STR0022#ALL#Nombre o Razon Social: 
0023#STR0023#ALL#NIT:  
0024#STR0024#ALL#Sucursal:
0025#STR0025#ALL#Direccion: 
0026#STR0026#ALL#C.I.  
0027#STR0027#ALL#�Representante ?
0028#STR0028#ALL#Informe el Numero del C.I. del Representante 
0029#STR0029#ALL#Informe el Nombre Completo del Repr
0030#STR0030#ALL#Nombre Completo del Representante
0031#STR0031#ALL#|            | NUMERO DE NIT   |                                          |  NUMERO DE       |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    IMPORTES    |      IMPORTE   |     DEBITO     |
0032#STR0032#ALL#|    FECHA   | DEL CLIENTE     | NOMBRE O RAZON SOCIAL DEL CLIENTE        |  FACTURA         |   AUTORIZACION  |  DE CONTROL    | FACTURA (A)    |    I.C.E. (B)  |   EXENTOS (C)  | NETO (A-B-C)   |  FISCAL I.V.A. |
0033#STR0033#ALL#�De Sucursal?
0034#STR0034#ALL#Informe el codigo inicial del intervalo
0035#STR0035#ALL#de sucursales que desea imprimir
0036#STR0036#ALL#�A Sucursal?
0037#STR0037#ALL#Informe el codigo final del intervalo
0038#STR0038#ALL#� Inicia Num. De Pag. En ?
0039#STR0039#ALL#Informe el numero que desea
0040#STR0040#ALL#iniciar la numeracion de pagina
0041#STR0041#ALL#�Imprime Borrados?
0042#STR0042#ALL#Informe si en el informe se
0043#STR0043#ALL#imprimiran los documentos borrados:
0044#STR0044#ALL#Si o No
0045#STR0045#ALL#Si
0046#STR0046#ALL#No
0047#STR0047#ALL#�Campo Del Total I.C.E.?
0048#STR0048#ALL#Informe el numero del campo VALIMP que
0049#STR0049#ALL#desea utilizar como TOTAL I.C.E.
0050#STR0050#ALL#Campo F3_VALIMP
0051#STR0051#ALL#no existe, el TOTAL I.C.E. sera cero
0052#STR0052#ALL#Anulado
0053#STR0053#ALL#�Libro?
0054#STR0054#ALL#Verifique si el informe se ordenara por:
0055#STR0055#ALL#Fecha de digitacion o Fecha de emision
0056#STR0056#ALL#Ordenacion:
0057#STR0057#ALL#Digitacion
0058#STR0058#ALL#Emision
 

MATRBOL2_PT-BR.TRES

 0001#STR0001#ALL#Livro IVA de Compras/Vendas
0002#STR0002#ALL#Este programa tem como objetivo imprimir o relatorio Livro IVA de Compras/Vendas
0003#STR0003#ALL#                                                                                                                                |                                VALORES EM BOLIVIANOS                               |
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#|            | NUMERO DE CNPJ  |                                          |  NUMERO DA       |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     CREDITO    |
0007#STR0007#ALL#|    DATA    | DO FORNECEDOR   | NOME OU RAZAO SOCIAL DO FORNECEDOR       |  NOTA FISCAL     |   AUTORIZACAO   |  DE CONTROLE   | NOTA FISCAL (A)|    I.C.E. (B)  |   ISENTOS (C)  | LIQUIDO (A-B-C)|  FISCAL I.V.A. |
0008#STR0008#ALL#PARCIAIS
0009#STR0009#ALL#TOTAIS
0010#STR0010#ALL#Informe o Livro que deseja imprimir:
0011#STR0011#ALL#Compras ou Vendas
0012#STR0012#ALL#Informe a Data Inicial para geracao do
0013#STR0013#ALL#Livro
0014#STR0014#ALL#Compras
0015#STR0015#ALL#Vendas
0016#STR0016#ALL#Data Inicial ?
0017#STR0017#ALL#Data Final ?
0018#STR0018#ALL#Informe a Data Final para geracao do
0019#STR0019#ALL#Livro de Compras IVA do Periodo
0020#STR0020#ALL#Livro de Vendas IVA do Periodo
0021#STR0021#ALL#Folha: 
0022#STR0022#ALL#Nome ou Razao Social: 
0023#STR0023#ALL#CNPJ: 
0024#STR0024#ALL#Filial: 
0025#STR0025#ALL#Endereco: 
0026#STR0026#ALL#R.G. ?
0027#STR0027#ALL#Respresentante ?
0028#STR0028#ALL#Informe o Numero do R.G. do Representante 
0029#STR0029#ALL#Informe o Nome Completo do Repr
0030#STR0030#ALL#Nome Completo do Responsavel
0031#STR0031#ALL#|            | NUMERO DE CNPJ  |                                          |  NUMERO DA       |    NUMERO DE    |     CODIGO     |     TOTAL      |      TOTAL     |    VALORES     |      VALOR     |     DEBITO     |
0032#STR0032#ALL#|    DATA    | DO CLIENTE      | NOME OU RAZAO SOCIAL DO CLIENTE          |  NOTA FISCAL     |   AUTORIZACAO   |  DE CONTROLE   | NOTA FISCAL (A)|    I.C.E. (B)  |   ISENTOS (C)  | LIQUIDO (A-B-C)|  FISCAL I.V.A. |
0033#STR0033#ALL#Filial De ?
0034#STR0034#ALL#Informe o codigo inicial do intervalo
0035#STR0035#ALL#de filiais que deseja imprimir
0036#STR0036#ALL#Filial Ate ?
0037#STR0037#ALL#Informe o codigo final do intervalo
0038#STR0038#ALL#Iniciar Num. De Pag. Em ?
0039#STR0039#ALL#Informe o numero que deseja
0040#STR0040#ALL#iniciar a numeracao de pagina
0041#STR0041#ALL#Imprime Excluidos ?
0042#STR0042#ALL#Informe se no relatorio seram
0043#STR0043#ALL#impressos os documentos excluidos:
0044#STR0044#ALL#Sim ou Nao
0045#STR0045#ALL#Sim
0046#STR0046#ALL#Nao
0047#STR0047#ALL#Campo Do Total I.C.E. ?
0048#STR0048#ALL#Informe o numero do campo VALIMP que
0049#STR0049#ALL#deseja utilizar como TOTAL I.C.E.
0050#STR0050#ALL#Campo F3_VALIMP
0051#STR0051#ALL#inexistente, o TOTAL I.C.E. sera zero
0052#STR0052#ALL#Anulado
0053#STR0053#ALL#Livro ?
0054#STR0054#ALL#Informe se o relatorio ser� ordenado por:
0055#STR0055#ALL#Data de digita��o ou Data de emiss�o
0056#STR0056#ALL#Ordena��o:
0057#STR0057#ALL#Digita��o
0058#STR0058#ALL#Emiss�o
 

MATRBOL2_PT-PT.TRES

 0002#STR0002#ALL#Este programa tem como objetivo imprimir o relat�rio Livro IVA de Compras/Vendas.
0004#STR0004#ALL#C�d.Barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#|            | N�MERO DE CONTR.  |                                          |  N�MERO DA       |    N�MERO DE    |     C�DIGO     |     TOTAL      |      TOTAL     |    VALORES     |     VALOR      |     CR�DITO    |
0007#STR0007#ALL#|    DATA    | DO FORNECEDOR   | NOME OU RAZ�O SOCIAL DO FORNECEDOR       |  FACTURA     |   AUTORIZA��O   |  DE CONTROLE   | FACTURA (A)|    I.C.E. (B)  |   ISENTOS (C)  | L�QUIDO (A-B-C)|  FISCAL I.V.A. |
0012#STR0012#ALL#Informe a Data Inicial para a cria��o do
0016#STR0016#ALL#Data Inicial?
0017#STR0017#ALL#Data Final?
0018#STR0018#ALL#Informe a Data Final para a cria��o do
0019#STR0019#ALL#Livro de Compras IVA do Per�odo
0020#STR0020#ALL#Livro de Vendas IVA do Per�odo
0022#STR0022#ALL#Nome ou Raz�o Social: 
0023#STR0023#ALL#NIF: 
0025#STR0025#ALL#Endere�o: 
0026#STR0026#ALL#C�d.Id.?
0028#STR0028#ALL#Informe o N�mero do NIT do Representante 
0029#STR0029#ALL#Informe o Nome Completo do Repr.
0030#STR0030#ALL#Nome Completo do Respons�vel
0031#STR0031#ALL#|            | N�MERO DE CONTR.  |                                          |  N�MERO DA       |    N�MERO DE    |     C�DIGO     |     TOTAL      |      TOTAL     |    VALORES     |      VALOR     |     D�BITO     |
0032#STR0032#ALL#|    DATA    | DO CLIENTE      | NOME OU RAZ�O SOCIAL DO CLIENTE          |  FACTURA     |   AUTORIZA��O   |  DE CONTROLE   | FACTURA (A)|    I.C.E. (B)  |   ISENTOS (C)  | L�QUIDO (A-B-C)|  FISCAL I.V.A. |
0033#STR0033#ALL#Da Filial?
0034#STR0034#ALL#Informe o c�digo inicial do intervalo.
0035#STR0035#ALL#de filiais que deseja imprimir.
0036#STR0036#ALL#At� a Filial?
0037#STR0037#ALL#Informe o c�digo final do intervalo.
0038#STR0038#ALL#Iniciar N�m.de P�g.em?
0039#STR0039#ALL#Informe o n�mero que deseja
0040#STR0040#ALL#iniciar a numera��o de p�gina.
0041#STR0041#ALL#Imprime exclu�dos?
0042#STR0042#ALL#Informe se no relat�rio ser�o
0043#STR0043#ALL#Impressos os documentos excluidos:
0044#STR0044#ALL#Sim ou N�o
0046#STR0046#ALL#N�o
0048#STR0048#ALL#Informe o n�mero do campo VALIMP que
0049#STR0049#ALL#Deseja utilizar como TOTAL I.C.E.
0051#STR0051#ALL#inexistente, o TOTAL I.C.E. ser� zero.
0053#STR0053#ALL#Livro?
0054#STR0054#ALL#Informe se o relat�rio ser� ordenado por:
 

MATRBOL2_RU.TRES

 0001#STR0001#ALL#Sales/Purchases IVA Book
0002#STR0002#ALL#This program aims at printing Purchases/Sales IVA Book report
0003#STR0003#ALL#                                                                                                                                |                                VALUES IN BOLIVIANOS                               |
0004#STR0004#ALL#Z form
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#|            | CNPJ NUMBER  |                                          |  NUMBER OF       |    NUMBER OF    |     CODE     |     TOTAL      |      TOTAL     |    VALUES     |     VALUE      |     CREDIT    |
0007#STR0007#ALL#|    DATE    | OF SUPPLIER   | SUPPLIER NAME OR COMPANY NAME       |  INVOICE     |   AUTHORIZATION   |  OF CONTROL   | INVOICE (A)|    I.C.E. (B)  |   EXEMPT (C)  | NET (A-B-C)|  FISCAL I.V.A. |
0008#STR0008#ALL#PARTIALS
0009#STR0009#ALL#���� 
0010#STR0010#ALL#Enter book you want to print:
0011#STR0011#ALL#Sales or Purchases
0012#STR0012#ALL#Enter initial date to generate
0013#STR0013#ALL#Book
0014#STR0014#ALL#����.
0015#STR0015#ALL#�������  
0016#STR0016#ALL#Initial Date?
0017#STR0017#ALL#Final Date?
0018#STR0018#ALL#Enter Final Date to generate
0019#STR0019#ALL#IVA Purchase Book referring to period
0020#STR0020#ALL#IVA Sales Book referring to period
0021#STR0021#ALL#Sheet: 
0022#STR0022#ALL#Name or Company Name:
0023#STR0023#ALL#CNPJ:
0024#STR0024#ALL#�����: 
0025#STR0025#ALL#�����:  
0026#STR0026#ALL#R.G. ?
0027#STR0027#ALL#Representative?
0028#STR0028#ALL#Enter R.G. (Individual Taxpayer Register) of Representative 
0029#STR0029#ALL#Enter Representative Full Name
0030#STR0030#ALL#Responsible full name
0031#STR0031#ALL#|            | CNPJ NUMBER  |                                          |                NUMBER OF       |    NUMBER OF    |     CODE     |     TOTAL           |      TOTAL     |    VALUES     |     VALUE      |     DEBIT    |
0032#STR0032#ALL#|    DATE    | OF CUSTOMER   | CUSTOMER NAME OR COMPANY NAME       |  INVOICE     |   AUTHORIZATION   |  OF CONTROL   | INVOICE (A)|    I.C.E. (B)  |   EXEMPT (C)  | NET (A-B-C)|  FISCAL I.V.A. |
0033#STR0033#ALL#Branch from?
0034#STR0034#ALL#Enter initial code branches
0035#STR0035#ALL#interval you want to print
0036#STR0036#ALL#Branch to?
0037#STR0037#ALL#Enter final interval code
0038#STR0038#ALL#Start Paym. Nr. in?
0039#STR0039#ALL#Enter number you want
0040#STR0040#ALL#Start page number
0041#STR0041#ALL#Print the excluded?
0042#STR0042#ALL#Enter if excluded documents
0043#STR0043#ALL#will be printed in report:
0044#STR0044#ALL#Yes or No
0045#STR0045#ALL#�� 
0046#STR0046#ALL#��
0047#STR0047#ALL#I.C.E. Total Field?
0048#STR0048#ALL#Inform VALIMP field number that
0049#STR0049#ALL#you want to use as I.C.E. TOTAL
0050#STR0050#ALL#Field F3_VALIMP
0051#STR0051#ALL#does not exist, I.C.E. TOTAL will be zero
0052#STR0052#ALL#Annuled
0053#STR0053#ALL#Book?
0054#STR0054#ALL#Indicate if the report will be ordered per:
0055#STR0055#ALL#Indication date or Issue date
0056#STR0056#ALL#�����:
0057#STR0057#ALL#��������  
0058#STR0058#ALL#���.