Include P12 V2 - MATRBOL3

MATRBOL3.CH

 #DEFINE STR0001 FWI18NLang("MATRBOL3","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRBOL3","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRBOL3","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRBOL3","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRBOL3","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRBOL3","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRBOL3","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRBOL3","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRBOL3","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRBOL3","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRBOL3","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRBOL3","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRBOL3","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRBOL3","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRBOL3","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRBOL3","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRBOL3","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRBOL3","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRBOL3","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRBOL3","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRBOL3","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRBOL3","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRBOL3","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRBOL3","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRBOL3","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRBOL3","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRBOL3","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRBOL3","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRBOL3","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRBOL3","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRBOL3","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRBOL3","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRBOL3","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRBOL3","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRBOL3","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRBOL3","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATRBOL3","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATRBOL3","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATRBOL3","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATRBOL3","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATRBOL3","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATRBOL3","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATRBOL3","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATRBOL3","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATRBOL3","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATRBOL3","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATRBOL3","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATRBOL3","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATRBOL3","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATRBOL3","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATRBOL3","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATRBOL3","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATRBOL3","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATRBOL3","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATRBOL3","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATRBOL3","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATRBOL3","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATRBOL3","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATRBOL3","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATRBOL3","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATRBOL3","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATRBOL3","STR0062",62)
 

MATRBOL3_EN.TRES

 0001#STR0001#BOL#Tax Records
0002#STR0002#BOL#Preparing information for purchase book
0003#STR0003#BOL#Invoice type
0004#STR0004#BOL#Supplier NIT
0005#STR0005#BOL#Name or company name
0006#STR0006#BOL#Invoice Number 
0007#STR0007#BOL#DUE Number 
0008#STR0008#BOL#Authorization number
0009#STR0009#BOL#Invoice date
0010#STR0010#BOL#Sales Total Value
0011#STR0011#BOL#Value ICE/ IEHD/ Rates
0012#STR0012#BOL#Sales Saved at Zero Rate
0013#STR0013#BOL#Tax credit
0014#STR0014#BOL#Base Value for Tax Credit
0015#STR0015#BOL#Control code
0016#STR0016#BOL#Preparing information for sales book
0017#STR0017#BOL#Base Value for Tax Debit
0018#STR0018#BOL#Tax debit
0019#STR0019#BOL#State
0020#STR0020#BOL#Purchase
0021#STR0021#BOL#Sales
0022#STR0022#BOL#Book
0023#STR0023#BOL#Name or company name
0024#STR0024#BOL#Branch
0025#STR0025#BOL#Address
0026#STR0026#BOL#Period
0027#STR0027#BOL#Presentation
0028#STR0028#BOL#Folio
0029#STR0029#BOL#Full name of person in charge
0030#STR0030#BOL#Tax book print (purchases/sales)
0031#STR0031#BOL#Total
0032#STR0032#BOL#Print canceled by the user
0033#STR0033#BOL#Credit/Debit Notes
0034#STR0034#BOL#Year
0035#STR0035#BOL#Month
0036#STR0036#BOL#No.
0037#STR0037#BOL#Credit - Debit Note Date
0038#STR0038#BOL#Credit - Debit Note Number
0039#STR0039#BOL#Authorization Number
0040#STR0040#BOL#NIT/CI Customer
0041#STR0041#BOL#Customer Name or Company Name
0042#STR0042#BOL#Total Value of Return or Termination
0043#STR0043#BOL#Tax credit
0044#STR0044#BOL#Credit - Debit Note Control Code
0045#STR0045#BOL#Original Invoice Date
0046#STR0046#BOL#Original Invoice Number
0047#STR0047#BOL#Original Invoice Authorization Number
0048#STR0048#BOL#Original Invoice Total Value
0049#STR0049#BOL#You can only enter a dates period within the same corresponding Month/Year
0050#STR0050#BOL#Received
0051#STR0051#BOL#Performed
0052#STR0052#BOL#Supplier NIT
0053#STR0053#BOL#Provider Name or Company Name
0054#STR0054#BOL#Tax Debit
0055#STR0055#BOL#Invoice Date or DUE
0056#STR0056#BOL#Invoice Number
0057#STR0057#BOL#Purchase Total Value
0058#STR0058#BOL#Value not Subject to Tax Credit
0059#STR0059#BOL#Subtotal
0060#STR0060#BOL#Obtained Discount Bonus and Deductions
0061#STR0061#BOL#Exempt Exports and Operations
0062#STR0062#BOL#Granted Discount Bonus and Deductions
 

MATRBOL3_ES.TRES

 0001#STR0001#BOL#Libros fiscales
0002#STR0002#BOL#Preparando informacion para el libro de compras
0003#STR0003#BOL#Tipo de fact.
0004#STR0004#BOL#NIT del proveedor
0005#STR0005#BOL#Nombre o Razon social
0006#STR0006#BOL#N� de Factura
0007#STR0007#BOL#N� de DUE
0008#STR0008#BOL#Numero de autorizacion
0009#STR0009#BOL#Fecha de la factura
0010#STR0010#BOL#Importe total de venta
0011#STR0011#BOL#Importe ICE/ IEHD/ Tasas
0012#STR0012#BOL#Ventas gravadas a Tasa cero
0013#STR0013#BOL#Credito fiscal
0014#STR0014#BOL#Importe base para credito fiscal
0015#STR0015#BOL#Codigo de control
0016#STR0016#BOL#Preparando la informaci�n para el libro de ventas
0017#STR0017#BOL#Importe base para debito fiscal
0018#STR0018#BOL#Debito fiscal
0019#STR0019#BOL#Estado
0020#STR0020#BOL#Libro de
0021#STR0021#BOL#Compras
0022#STR0022#BOL#Ventas
0023#STR0023#BOL#Nombre o Razon social
0024#STR0024#BOL#Sucursal
0025#STR0025#BOL#Direccion
0026#STR0026#BOL#Periodo
0027#STR0027#BOL#Presentacion
0028#STR0028#BOL#Folio
0029#STR0029#BOL#Nombre completo del responsable
0030#STR0030#BOL#Impresion del libro fiscal (compras/ventas)
0031#STR0031#BOL#Total
0032#STR0032#BOL#Impresion anulada por el usuario
0033#STR0033#BOL#Notas de credito/debito
0034#STR0034#BOL#Ano
0035#STR0035#BOL#Mes
0036#STR0036#BOL#N�
0037#STR0037#BOL#Fecha nota de credito - debito
0038#STR0038#BOL#N� de Nota de credito - debito
0039#STR0039#BOL#N� de Autorizacion
0040#STR0040#BOL#NIT/CI Cliente
0041#STR0041#BOL#Nombre o Razon social cliente
0042#STR0042#BOL#Valor total de la Devolucion o Rescision
0043#STR0043#BOL#Credito fiscal
0044#STR0044#BOL#Codigo de controle de la Nota de credito - debito
0045#STR0045#BOL#Fecha factura original
0046#STR0046#BOL#N� Factura original
0047#STR0047#BOL#N� de Autorizacion factura original
0048#STR0048#BOL#Importe total factura original
0049#STR0049#BOL#Solamente podra informarse un periodo de fechas dentro del mismo Mes/Ano correspondientes
0050#STR0050#BOL#Recibida
0051#STR0051#BOL#Efectuada
0052#STR0052#BOL#NIT Proveedor
0053#STR0053#BOL#Nombre o Raz�n social proveedor
0054#STR0054#BOL#Debito fiscal
0055#STR0055#BOL#Fecha de la factura o DUE
0056#STR0056#BOL#N� de la Factura
0057#STR0057#BOL#Importe total de la compra
0058#STR0058#BOL#Importe no sujeto a credito fiscal
0059#STR0059#BOL#Subtotal
0060#STR0060#BOL#Descuentos bonificaciones y rebajas obtenidas
0061#STR0061#BOL#Exportaciones y operaciones exentas
0062#STR0062#BOL#Descuentos bonificaciones y rebajas otorgadas
 

MATRBOL3_PT-BR.TRES

 0001#STR0001#BOL#Livros fiscais
0002#STR0002#BOL#Preparando as informacoes para o livro de compras
0003#STR0003#BOL#Tipo de fatura
0004#STR0004#BOL#NIT do fornecedor
0005#STR0005#BOL#Nome ou Raz�o Social
0006#STR0006#BOL#N� De Fatura
0007#STR0007#BOL#N� de DUE
0008#STR0008#BOL#Numero de autorizacao
0009#STR0009#BOL#Data da fatura
0010#STR0010#BOL#Valor Total de Venda
0011#STR0011#BOL#Valor ICE/ IEHD/ Taxas
0012#STR0012#BOL#Vendas Gravadas a Taxa Zero
0013#STR0013#BOL#Credito Fiscal
0014#STR0014#BOL#Valor Base para Cr�dito Fiscal
0015#STR0015#BOL#Codigo de controle
0016#STR0016#BOL#Preparando as informacoes para o livro de vendas
0017#STR0017#BOL#Valor Base para Debito Fiscal
0018#STR0018#BOL#Debito fiscal
0019#STR0019#BOL#Estado
0020#STR0020#BOL#Livro de
0021#STR0021#BOL#Compras
0022#STR0022#BOL#Vendas
0023#STR0023#BOL#Nome ou Razao Social
0024#STR0024#BOL#Filial
0025#STR0025#BOL#Endereco
0026#STR0026#BOL#Periodo
0027#STR0027#BOL#Apresentacao
0028#STR0028#BOL#Folio
0029#STR0029#BOL#Nome completo do responsavel
0030#STR0030#BOL#Impressao do livro fiscal (compras/vendas)
0031#STR0031#BOL#Total
0032#STR0032#BOL#Impressao cancelada pelo usuario
0033#STR0033#BOL#Notas de Cr�dito/D�bito
0034#STR0034#BOL#Ano
0035#STR0035#BOL#M�s
0036#STR0036#BOL#N�
0037#STR0037#BOL#Data Nota de Cr�dito - D�bito
0038#STR0038#BOL#N� de Nota de Cr�dito - D�bito
0039#STR0039#BOL#N� de Autoriza��o
0040#STR0040#BOL#NIT/CI Cliente
0041#STR0041#BOL#Nombre ou Raz�o Social Cliente
0042#STR0042#BOL#Valor total da Devolu��o ou Rescis�o
0043#STR0043#BOL#Cr�dito Fiscal
0044#STR0044#BOL#C�digo de Controle da Nota de Cr�dito - D�bito
0045#STR0045#BOL#Data Fatura Original
0046#STR0046#BOL#N� Fatura Original
0047#STR0047#BOL#N� de Autoriza��o Fatura Original
0048#STR0048#BOL#Valor Total Fatura Original
0049#STR0049#BOL#Somente poder� ser informado um per�odo de datas dentro do mesmo M�s/Ano correspondentes
0050#STR0050#BOL#Recebida
0051#STR0051#BOL#Efetuada
0052#STR0052#BOL#NIT Fornecedor
0053#STR0053#BOL#Nombre ou Raz�o Social Fornecedor
0054#STR0054#BOL#D�bito Fiscal
0055#STR0055#BOL#Data da Fatura ou DUE
0056#STR0056#BOL#N� da Fatura
0057#STR0057#BOL#Valor Total da Compra
0058#STR0058#BOL#Valor N�o Sujeito a Cr�dito Fiscal
0059#STR0059#BOL#Subtotal
0060#STR0060#BOL#Descontos Bonifica��es e Abatimentos Obtidos
0061#STR0061#BOL#Exporta��es e Opera��es Isentas
0062#STR0062#BOL#Descontos Bonifica��es e Abatimentos Concedidos
 

MATRBOL3_PT-PT.TRES

 0002#STR0002#BOL#A preparar as informa��es para o livro de compras
0003#STR0003#BOL#Tipo de factura
0008#STR0008#BOL#N�mero de autoriza��o
0009#STR0009#BOL#Data da factura
0015#STR0015#BOL#C�digo de controlo
0016#STR0016#BOL#A preparar as informa��es para o livro de vendas
0018#STR0018#BOL#D�bito fiscal
0025#STR0025#BOL#Morada
0026#STR0026#BOL#Per�odo
0027#STR0027#BOL#Apresenta��o
0029#STR0029#BOL#Nome completo do respons�vel
0030#STR0030#BOL#Impress�o do livro fiscal (compras/vendas)
0032#STR0032#BOL#Impress�o cancelada pelo utilizador
 

MATRBOL3_RU.TRES

 0001#STR0001#BOL#Tax Records
0002#STR0002#BOL#Preparing information for purchase book
0003#STR0003#BOL#Invoice type
0004#STR0004#BOL#Supplier NIT
0005#STR0005#BOL#Name or company name
0006#STR0006#BOL#Invoice Number 
0007#STR0007#BOL#DUE Number 
0008#STR0008#BOL#Authorization number
0009#STR0009#BOL#Invoice date
0010#STR0010#BOL#Sales Total Value
0011#STR0011#BOL#Value ICE/ IEHD/ Rates
0012#STR0012#BOL#Sales Saved at Zero Rate
0013#STR0013#BOL#Tax credit
0014#STR0014#BOL#Base Value for Tax Credit
0015#STR0015#BOL#Control code
0016#STR0016#BOL#Preparing information for sales book
0017#STR0017#BOL#Base Value for Tax Debit
0018#STR0018#BOL#Tax debit
0019#STR0019#BOL#State
0020#STR0020#BOL#Purchase
0021#STR0021#BOL#Sales
0022#STR0022#BOL#Book
0023#STR0023#BOL#Name or company name
0024#STR0024#BOL#Branch
0025#STR0025#BOL#Address
0026#STR0026#BOL#Period
0027#STR0027#BOL#Presentation
0028#STR0028#BOL#Folio
0029#STR0029#BOL#Full name of person in charge
0030#STR0030#BOL#Tax book print (purchases/sales)
0031#STR0031#BOL#Total
0032#STR0032#BOL#Print canceled by the user
0033#STR0033#BOL#Credit/Debit Notes
0034#STR0034#BOL#Year
0035#STR0035#BOL#Month
0036#STR0036#BOL#No.
0037#STR0037#BOL#Credit - Debit Note Date
0038#STR0038#BOL#Credit - Debit Note Number
0039#STR0039#BOL#Authorization Number
0040#STR0040#BOL#NIT/CI Customer
0041#STR0041#BOL#Customer Name or Company Name
0042#STR0042#BOL#Total Value of Return or Termination
0043#STR0043#BOL#Tax credit
0044#STR0044#BOL#Credit - Debit Note Control Code
0045#STR0045#BOL#Original Invoice Date
0046#STR0046#BOL#Original Invoice Number
0047#STR0047#BOL#Original Invoice Authorization Number
0048#STR0048#BOL#Original Invoice Total Value
0049#STR0049#BOL#You can only enter a dates period within the same corresponding Month/Year
0050#STR0050#BOL#Received
0051#STR0051#BOL#Performed
0052#STR0052#BOL#Supplier NIT
0053#STR0053#BOL#Provider Name or Company Name
0054#STR0054#BOL#Tax Debit
0055#STR0055#BOL#Invoice Date or DUE
0056#STR0056#BOL#Invoice Number
0057#STR0057#BOL#Purchase Total Value
0058#STR0058#BOL#Value not Subject to Tax Credit
0059#STR0059#BOL#Subtotal
0060#STR0060#BOL#Obtained Discount Bonus and Deductions
0061#STR0061#BOL#Exempt Exports and Operations
0062#STR0062#BOL#Granted Discount Bonus and Deductions