Include P12 V2 - CCTR001

CCTR001.CH

 #DEFINE STR0001 FWI18NLang("CCTR001","STR0001",1)
#DEFINE STR0002 FWI18NLang("CCTR001","STR0002",2)
#DEFINE STR0003 FWI18NLang("CCTR001","STR0003",3)
#DEFINE STR0004 FWI18NLang("CCTR001","STR0004",4)
#DEFINE STR0005 FWI18NLang("CCTR001","STR0005",5)
#DEFINE STR0006 FWI18NLang("CCTR001","STR0006",6)
#DEFINE STR0007 FWI18NLang("CCTR001","STR0007",7)
#DEFINE STR0008 FWI18NLang("CCTR001","STR0008",8)
#DEFINE STR0009 FWI18NLang("CCTR001","STR0009",9)
#DEFINE STR0010 FWI18NLang("CCTR001","STR0010",10)
#DEFINE STR0011 FWI18NLang("CCTR001","STR0011",11)
#DEFINE STR0012 FWI18NLang("CCTR001","STR0012",12)
#DEFINE STR0013 FWI18NLang("CCTR001","STR0013",13)
#DEFINE STR0014 FWI18NLang("CCTR001","STR0014",14)
#DEFINE STR0015 FWI18NLang("CCTR001","STR0015",15)
#DEFINE STR0016 FWI18NLang("CCTR001","STR0016",16)
#DEFINE STR0017 FWI18NLang("CCTR001","STR0017",17)
#DEFINE STR0018 FWI18NLang("CCTR001","STR0018",18)
#DEFINE STR0019 FWI18NLang("CCTR001","STR0019",19)
#DEFINE STR0020 FWI18NLang("CCTR001","STR0020",20)
#DEFINE STR0021 FWI18NLang("CCTR001","STR0021",21)
#DEFINE STR0022 FWI18NLang("CCTR001","STR0022",22)
#DEFINE STR0023 FWI18NLang("CCTR001","STR0023",23)
#DEFINE STR0024 FWI18NLang("CCTR001","STR0024",24)
#DEFINE STR0025 FWI18NLang("CCTR001","STR0025",25)
#DEFINE STR0026 FWI18NLang("CCTR001","STR0026",26)
#DEFINE STR0027 FWI18NLang("CCTR001","STR0027",27)
#DEFINE STR0028 FWI18NLang("CCTR001","STR0028",28)
 

CCTR001_EN.TRES

 0001#STR0001#ALL#The aim of this program is to print the report 
0002#STR0002#ALL#according to the parmeters informed by the user.
0003#STR0003#ALL#Work Price Closing
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#BASIC INFORMATION
0007#STR0007#ALL#*** CANCELLED BY THE OPERATOR ***
0008#STR0008#ALL#Checking values...
0009#STR0009#ALL#Project           : 
0010#STR0010#ALL#Execution Term : 
0011#STR0011#ALL# days
0012#STR0012#ALL#day
0013#STR0013#ALL#Contract Basis: 
0014#STR0014#ALL#Payment Term: 
0015#STR0015#ALL#DIRECT COST
0016#STR0016#ALL#COST
0017#STR0017#ALL#% COST
0018#STR0018#ALL#EXPENSES
0019#STR0019#ALL#TOTAL
0020#STR0020#ALL#WORK TOTAL:          
0021#STR0021#ALL#CALCULATED BDI     : 
0022#STR0022#ALL#BDI VALUE          : 
0023#STR0023#ALL#WORK TOTAL SALE:     
0024#STR0024#ALL#INDIRECT COST
0025#STR0025#ALL#Type Cost/Expense                                          Cost           %Cost 
0026#STR0026#ALL#TOTAL DIRECT COST
0027#STR0027#ALL#TOTAL INDIRECT COST
0028#STR0028#ALL#TOTAL EXPENSES
 

CCTR001_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por usuario.
0003#STR0003#ALL#Fij. Precio de Obra  
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#INFORMAC. BASICAS
0007#STR0007#ALL#*** ANULADO POR EL OPERADOR ***
0008#STR0008#ALL#Verificando valores...
0009#STR0009#ALL#Proyecto           : 
0010#STR0010#ALL#Plazo de Ejecucion: 
0011#STR0011#ALL# dias
0012#STR0012#ALL#dia
0013#STR0013#ALL#Regimen de Contrato:
0014#STR0014#ALL#Plazo de Pago:      
0015#STR0015#ALL#COSTO DIREC.
0016#STR0016#ALL#COSTO
0017#STR0017#ALL#% COSTO
0018#STR0018#ALL#GASTOS
0019#STR0019#ALL#TOTAL.
0020#STR0020#ALL#COSTO TOTAL DE OBRA: 
0021#STR0021#ALL#BDI CALCULADO      : 
0022#STR0022#ALL#VALOR DE BDI       : 
0023#STR0023#ALL#VENTA TOTAL DE OBRA: 
0024#STR0024#ALL#COSTO INDIREC.
0025#STR0025#ALL#Tipo Costo/Gasto                                           Costo          %Costo
0026#STR0026#ALL#TOTAL COSTO DIREC.
0027#STR0027#ALL#TOTAL COSTO INDIREC.
0028#STR0028#ALL#TOTAL GASTOS  
 

CCTR001_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Fechto. Preco da Obra
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#INFORMACOES BASICAS
0007#STR0007#ALL#*** CANCELADO PELO OPERADOR ***
0008#STR0008#ALL#Verificando valores...
0009#STR0009#ALL#Projeto           : 
0010#STR0010#ALL#Prazo de Execucao : 
0011#STR0011#ALL# dias
0012#STR0012#ALL#dia
0013#STR0013#ALL#Regime de Contrato: 
0014#STR0014#ALL#Prazo de Pagamento: 
0015#STR0015#ALL#CUSTO DIRETO
0016#STR0016#ALL#CUSTO
0017#STR0017#ALL#% CUSTO
0018#STR0018#ALL#DESPESAS
0019#STR0019#ALL#TOTAIS
0020#STR0020#ALL#CUSTO TOTAL DA OBRA: 
0021#STR0021#ALL#BDI APURADO        : 
0022#STR0022#ALL#VALOR DO BDI       : 
0023#STR0023#ALL#VENDA TOTAL DA OBRA: 
0024#STR0024#ALL#CUSTO INDIRETO
0025#STR0025#ALL#Tipo Custo/Despesa                                         Custo          %Custo
0026#STR0026#ALL#TOTAL CUSTO DIRETO
0027#STR0027#ALL#TOTAL CUSTO INDIRETO
0028#STR0028#ALL#TOTAL DESPESAS
 

CCTR001_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Fecho Do Pre�o Da Obra
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Informa��es B�sicas
0007#STR0007#ALL#*** cancelado pelo operador ***
0008#STR0008#ALL#A verificar valores...
0009#STR0009#ALL#Projecto           : 
0010#STR0010#ALL#Prazo de execu��o : 
0012#STR0012#ALL#Dia
0013#STR0013#ALL#Regime de contrato: 
0014#STR0014#ALL#Prazo de pagamento: 
0015#STR0015#ALL#Custo Directo
0016#STR0016#ALL#Custo
0017#STR0017#ALL#% Custo
0018#STR0018#ALL#Despesas
0019#STR0019#ALL#Totais
0020#STR0020#ALL#Custo total da obra: 
0021#STR0021#ALL#Bdi apurado        : 
0022#STR0022#ALL#Valor do bdi       : 
0023#STR0023#ALL#Venda total da obra: 
0024#STR0024#ALL#Custo Indirecto
0025#STR0025#ALL#Tipo custo/despesa                                         custo          %custo
0026#STR0026#ALL#Total Custo Directo
0027#STR0027#ALL#Total Custo Indirecto
0028#STR0028#ALL#Total Despesas
 

CCTR001_RU.TRES

 0001#STR0001#ALL#The aim of this program is to print the report 
0002#STR0002#ALL#according to the parmeters informed by the user.
0003#STR0003#ALL#Work Price Closing
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#BASIC INFORMATION
0007#STR0007#ALL#*** CANCELLED BY THE OPERATOR ***
0008#STR0008#ALL#Checking values...
0009#STR0009#ALL#Project           : 
0010#STR0010#ALL#Execution Term : 
0011#STR0011#ALL# days
0012#STR0012#ALL#day
0013#STR0013#ALL#Contract Basis: 
0014#STR0014#ALL#���. ������: 
0015#STR0015#ALL#����. ����.
0016#STR0016#ALL#����:
0017#STR0017#ALL#% COST
0018#STR0018#ALL#������� 
0019#STR0019#ALL#���� 
0020#STR0020#ALL#WORK TOTAL:          
0021#STR0021#ALL#CALCULATED BDI     : 
0022#STR0022#ALL#BDI VALUE          : 
0023#STR0023#ALL#WORK TOTAL SALE:     
0024#STR0024#ALL#INDIRECT COST
0025#STR0025#ALL#Type Cost/Expense                                          Cost           %Cost 
0026#STR0026#ALL#TOTAL DIRECT COST
0027#STR0027#ALL#TOTAL INDIRECT COST
0028#STR0028#ALL#TOTAL EXPENSES