Include P12 V2 - CNTR020

CNTR020.CH

 #DEFINE STR0001 FWI18NLang("CNTR020","STR0001",1)
#DEFINE STR0002 FWI18NLang("CNTR020","STR0002",2)
#DEFINE STR0003 FWI18NLang("CNTR020","STR0003",3)
#DEFINE STR0004 FWI18NLang("CNTR020","STR0004",4)
#DEFINE STR0005 FWI18NLang("CNTR020","STR0005",5)
#DEFINE STR0006 FWI18NLang("CNTR020","STR0006",6)
#DEFINE STR0007 FWI18NLang("CNTR020","STR0007",7)
#DEFINE STR0008 FWI18NLang("CNTR020","STR0008",8)
#DEFINE STR0009 FWI18NLang("CNTR020","STR0009",9)
#DEFINE STR0010 FWI18NLang("CNTR020","STR0010",10)
#DEFINE STR0011 FWI18NLang("CNTR020","STR0011",11)
#DEFINE STR0012 FWI18NLang("CNTR020","STR0012",12)
#DEFINE STR0013 FWI18NLang("CNTR020","STR0013",13)
#DEFINE STR0014 FWI18NLang("CNTR020","STR0014",14)
#DEFINE STR0015 FWI18NLang("CNTR020","STR0015",15)
#DEFINE STR0016 FWI18NLang("CNTR020","STR0016",16)
#DEFINE STR0017 FWI18NLang("CNTR020","STR0017",17)
#DEFINE STR0018 FWI18NLang("CNTR020","STR0018",18)
#DEFINE STR0019 FWI18NLang("CNTR020","STR0019",19)
#DEFINE STR0020 FWI18NLang("CNTR020","STR0020",20)
#DEFINE STR0021 FWI18NLang("CNTR020","STR0021",21)
#DEFINE STR0022 FWI18NLang("CNTR020","STR0022",22)
#DEFINE STR0023 FWI18NLang("CNTR020","STR0023",23)
#DEFINE STR0024 FWI18NLang("CNTR020","STR0024",24)
 

CNTR020_EN.TRES

 0001#STR0001#ALL#Reviews 
0002#STR0002#ALL#This report will print a list of contract reviews and their respective
0003#STR0003#ALL#worksheets and schedules related to the contracts selected.   
0004#STR0004#ALL#CANCELLED BY OPERATOR  
0005#STR0005#ALL#Processing 
0006#STR0006#ALL#CLAUSES  
0007#STR0007#ALL#JUSTIFICAT.
0008#STR0008#ALL#BLANK    
0009#STR0009#ALL#REVIEW: 
0010#STR0010#ALL#Contract
0011#STR0011#ALL#Print the review report
0012#STR0012#ALL#Worksheet
0013#STR0013#ALL#Worksheet Itens
0014#STR0014#ALL#Schedules
0015#STR0015#ALL#CONTRACT SCHEDULE: 
0016#STR0016#ALL#CONTRACT WORKSHEET: 
0017#STR0017#ALL#JUSTIFICATION
0018#STR0018#ALL#CLAUSE
0019#STR0019#ALL#Tp. Rev.
0020#STR0020#ALL#BLANK
0021#STR0021#ALL#Accounting Calendar
0022#STR0022#ALL#ACCOUNTING CALENDAR OF CONTRACT: 
0023#STR0023#ALL#Company name
0024#STR0024#ALL# - (Values in 
 

CNTR020_ES.TRES

 0001#STR0001#ALL#Revis.
0002#STR0002#ALL#Este informe imprimir� una lista de revisiones de contratos y sus respectivas  
0003#STR0003#ALL#planillas y cronogramas referentes a los contratos seleccion. 
0004#STR0004#ALL#ANULADO POR EL OPERADOR
0005#STR0005#ALL#Procesando
0006#STR0006#ALL#CLAUSULAS
0007#STR0007#ALL#JUSTIFICAC.  
0008#STR0008#ALL#EN BLANCO
0009#STR0009#ALL#REVISION:
0010#STR0010#ALL#Contrato
0011#STR0011#ALL#Imprime informe de revisiones
0012#STR0012#ALL#Planillas
0013#STR0013#ALL#Items de Planillas
0014#STR0014#ALL#Cronogramas
0015#STR0015#ALL#CRONOGRAMA DEL CONTRATO:
0016#STR0016#ALL#PLANILLA DEL CONTRATO:
0017#STR0017#ALL#JUSTIFICACION
0018#STR0018#ALL#CLAUSULA
0019#STR0019#ALL#Tp Rev.
0020#STR0020#ALL#EN BLANCO
0021#STR0021#ALL#Cronograma Contable
0022#STR0022#ALL#CRONOGRAMA CONTABLE DEL CONTRATO: 
0023#STR0023#ALL#Razon Social
0024#STR0024#ALL# - (Valores en 
 

CNTR020_PT-BR.TRES

 0001#STR0001#ALL#Revis�es
0002#STR0002#ALL#Este relatorio ira emitir uma rela��o de revis�es de contratos e suas respectivas
0003#STR0003#ALL#planilhas e cronogramas referentes aos contrato selecionados. 
0004#STR0004#ALL#CANCELADO PELO OPERADOR
0005#STR0005#ALL#Processando
0006#STR0006#ALL#CLAUSULAS
0007#STR0007#ALL#JUSTIFICATIVAS
0008#STR0008#ALL#EM BRANCO
0009#STR0009#ALL#REVISAO: 
0010#STR0010#ALL#Contrato
0011#STR0011#ALL#Imprime relat�rio de revis�es
0012#STR0012#ALL#Planilhas
0013#STR0013#ALL#Itens de Planilhas
0014#STR0014#ALL#Cronogramas
0015#STR0015#ALL#CRONOGRAMA DO CONTRATO: 
0016#STR0016#ALL#PLANILHA DO CONTRATO: 
0017#STR0017#ALL#JUSTIFICATIVA
0018#STR0018#ALL#CLAUSULA
0019#STR0019#ALL#Tp Rev.
0020#STR0020#ALL#EM BRANCO
0021#STR0021#ALL#Cronograma Cont�bil
0022#STR0022#ALL#CRONOGRAMA CONT�BIL DO CONTRATO: 
0023#STR0023#ALL#Raz�o Social
0024#STR0024#ALL# - (Valores em 
 

CNTR020_PT-PT.TRES

 0002#STR0002#ALL#Este relat�rio ir� emitir uma rela��o de revis�es de contratos e as suas respectivas
0003#STR0003#ALL#Folhas de c�lculo e cronogramas referentes aos contratos seleccionados. 
0004#STR0004#ALL#Cancelado Pelo Operador
0005#STR0005#ALL#A processar
0006#STR0006#ALL#Cl�usulas
0007#STR0007#ALL#Justificativas
0008#STR0008#ALL#Em Branco
0009#STR0009#ALL#Revis�o: 
0011#STR0011#ALL#Imprimir relat�rio de revis�es
0012#STR0012#ALL#Folha de c�lculos
0013#STR0013#ALL#Elementos De Folhas De C�lculo
0015#STR0015#ALL#Cronograma do contrato: 
0016#STR0016#ALL#Folhas de c�lculo do contrato: 
0017#STR0017#ALL#Justificativa
0018#STR0018#ALL#Cl�usula
0020#STR0020#ALL#Em Branco
0021#STR0021#ALL#Cronograma Contabil�stico
0022#STR0022#ALL#Cronograma contabil�stico do contrato: 
0023#STR0023#ALL#Raz�o social
 

CNTR020_RU.TRES

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