Include P12 V2 - GAVR001

GAVR001.CH

 #DEFINE STR0001 FWI18NLang("GAVR001","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR001","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR001","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR001","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR001","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR001","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR001","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR001","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR001","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR001","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR001","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR001","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR001","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR001","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR001","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR001","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR001","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR001","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR001","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR001","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR001","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR001","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR001","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR001","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR001","STR0025",25)
 

GAVR001_EN.TRES

 0001#STR0001#ALL#This program focuses on printing reports 
0002#STR0002#ALL#according to parameters informed by the user.
0003#STR0003#ALL#Invoicing Summary
0004#STR0004#ALL#INVOICING SUMMARY
0005#STR0005#ALL#Generat.  Customer Un Invoice Subject       Subject   Description                                                                Vl. Gross    Invoice Subject        Taxes      Net    Invoice
0006#STR0006#ALL#
0007#STR0007#ALL#By GENERATION
0008#STR0008#ALL#By INVOICE
0009#STR0009#ALL#By CUSTOMER
0010#STR0010#ALL#Z.Form
0011#STR0011#ALL#Administration
0012#STR0012#ALL#*** CANCELED BY OPERATOR ***
0013#STR0013#ALL#I N V O I C I N G  S U M M A R Y
0014#STR0014#ALL#GENERATION
0015#STR0015#ALL#CUSTOMER
0016#STR0016#ALL#UN
0017#STR0017#ALL#INVOICE
0018#STR0018#ALL#SUBJECT
0019#STR0019#ALL#SUBJECT DESCRIPTION
0020#STR0020#ALL#SUBJECT VL.
0021#STR0021#ALL#INVOICE GROSS AMOUNT
0022#STR0022#ALL#TAXES
0023#STR0023#ALL#INVOICE NET AMOUNT
0024#STR0024#ALL#INVOICES
0025#STR0025#ALL#SUBJECTS
 

GAVR001_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#segun los parametros informados por el usuario.
0003#STR0003#ALL#Resumen de Factur.
0004#STR0004#ALL#RESUMEN DE FACTURAC.
0005#STR0005#ALL#Emision   Cliente Td  Factura Asunto        Descripc. del Asunto                                                                 Vlr. Asunto  Bruto de la Factura    Impuestos  Neto   Factura
0006#STR0006#ALL#
0007#STR0007#ALL#Por EMISION
0008#STR0008#ALL#Por FACT. 
0009#STR0009#ALL#Por CLIENTE
0010#STR0010#ALL#A Rayas
0011#STR0011#ALL#Administrac. 
0012#STR0012#ALL#*** ANULADO POR EL OPERADOR ***
0013#STR0013#ALL#R E S U M E N   D E   F A C T U R A C.   
0014#STR0014#ALL#EMISION
0015#STR0015#ALL#CLIENTE
0016#STR0016#ALL#TD
0017#STR0017#ALL#FACT. 
0018#STR0018#ALL#ASUNTO 
0019#STR0019#ALL#DESCRIPC. DEL ASUNTO
0020#STR0020#ALL#VLR. ASUNTO
0021#STR0021#ALL#BRUTO DE FACT.
0022#STR0022#ALL#IMPUEST.
0023#STR0023#ALL#NETO FACTURA
0024#STR0024#ALL#FACTS.
0025#STR0025#ALL#ASUNTOS
 

GAVR001_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#Resumo de Faturamento
0004#STR0004#ALL#RESUMO DE FATURAMENTO
0005#STR0005#ALL#Emissao   Cliente Lj  Fatura  Assunto       Descricao do Assunto                                                                 Vlr.Assunto  Bruto da Fatura        Impostos   Liquido Fatura
0006#STR0006#ALL#
0007#STR0007#ALL#Por EMISS�O
0008#STR0008#ALL#Por FATURA
0009#STR0009#ALL#Por CLIENTE
0010#STR0010#ALL#Zebrado
0011#STR0011#ALL#Administracao
0012#STR0012#ALL#*** CANCELADO PELO OPERADOR ***
0013#STR0013#ALL#R E S U M O   D E   F A T U R A M E N T O
0014#STR0014#ALL#EMISS�O
0015#STR0015#ALL#CLIENTE
0016#STR0016#ALL#LJ
0017#STR0017#ALL#FATURA
0018#STR0018#ALL#ASSUNTO
0019#STR0019#ALL#DESCRI��O DO ASSUNTO
0020#STR0020#ALL#VLR. ASSUNTO
0021#STR0021#ALL#BRUTO DA FATURA
0022#STR0022#ALL#IMPOSTOS
0023#STR0023#ALL#LIQUIDO FATURA
0024#STR0024#ALL#FATURAS
0025#STR0025#ALL#ASSUNTOS
 

GAVR001_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#Resumo De Factura��o
0004#STR0004#ALL#Resumo De Factura��o
0005#STR0005#ALL#Emiss�o   Cliente Lj.  Factura  Assunto       Descri��o Do Assunto                                                                 Val.assunto  Bruto Da Factura        Impostos   L�quido Factura
0007#STR0007#ALL#Por emiss�o
0008#STR0008#ALL#Por Factura
0009#STR0009#ALL#Por Cliente
0010#STR0010#ALL#C�digo de barras
0011#STR0011#ALL#Administra��o
0012#STR0012#ALL#*** cancelado pelo operador ***
0013#STR0013#ALL#R E S U M O   D E   F A C T U R A � � O
0014#STR0014#ALL#Emiss�o
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Loja
0017#STR0017#ALL#Factura
0018#STR0018#ALL#Assunto
0019#STR0019#ALL#Descri��o Do Assunto
0020#STR0020#ALL#Val. Assunto
0021#STR0021#ALL#Bruto Da Factura
0022#STR0022#ALL#Impostos
0023#STR0023#ALL#L�quido Factura
0024#STR0024#ALL#Facturas
0025#STR0025#ALL#Assuntos
 

GAVR001_RU.TRES

 0001#STR0001#ALL#This program focuses on printing reports 
0002#STR0002#ALL#� �����. � �����., �������. �������������.   
0003#STR0003#ALL#Invoicing Summary
0004#STR0004#ALL#INVOICING SUMMARY
0005#STR0005#ALL#Generat.  Customer Un Invoice Subject       Subject   Description                                                                Vl. Gross    Invoice Subject        Taxes      Net    Invoice
0006#STR0006#ALL#
0007#STR0007#ALL#By GENERATION
0008#STR0008#ALL#By INVOICE
0009#STR0009#ALL#By CUSTOMER
0010#STR0010#ALL#���� Z
0011#STR0011#ALL#������������� 
0012#STR0012#ALL#*** �������� ���������� *** 
0013#STR0013#ALL#I N V O I C I N G  S U M M A R Y
0014#STR0014#ALL#GENERATION
0015#STR0015#ALL#CUSTOMER
0016#STR0016#ALL#UN
0017#STR0017#ALL#INVOICE
0018#STR0018#ALL#SUBJECT
0019#STR0019#ALL#SUBJECT DESCRIPTION
0020#STR0020#ALL#SUBJECT VL.
0021#STR0021#ALL#INVOICE GROSS AMOUNT
0022#STR0022#ALL#���. 
0023#STR0023#ALL#INVOICE NET AMOUNT
0024#STR0024#ALL#INVOICES
0025#STR0025#ALL#SUBJECTS