Include P12 V2 - GAVR003

GAVR003.CH

 #DEFINE STR0001 FWI18NLang("GAVR003","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR003","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR003","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR003","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR003","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR003","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR003","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR003","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR003","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR003","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR003","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR003","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR003","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR003","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR003","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR003","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR003","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR003","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR003","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR003","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR003","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR003","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR003","STR0023",23)
 

GAVR003_EN.TRES

 0001#STR0001#ALL#This program focuses on printing reports 
0002#STR0002#ALL#according to the parameters informed by the user.
0003#STR0003#ALL#EXPENSES SUMMARY
0004#STR0004#ALL#Z.form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#*** CANCELED BY OPERATOR ***
0007#STR0007#ALL#EXPENSES SUMMARY - Pre-Invoice: 
0008#STR0008#ALL#Total of Subject 
0009#STR0009#ALL#Total of Expenses 
0010#STR0010#ALL#Subject: 
0011#STR0011#ALL#Date
0012#STR0012#ALL#Exp
0013#STR0013#ALL#Description
0014#STR0014#ALL#Timek.
0015#STR0015#ALL#Timekeeper Name
0016#STR0016#ALL#Complement
0017#STR0017#ALL#Vl Unit
0018#STR0018#ALL#Amnt
0019#STR0019#ALL#Adjust.
0020#STR0020#ALL#Amount Collected
0021#STR0021#ALL#Pre-invoice:
0022#STR0022#ALL#Subject
0023#STR0023#ALL#Expenses
 

GAVR003_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#SUMARIO DE GASTOS
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac.
0006#STR0006#ALL#*** ANULADO POR EL OPERADOR ***
0007#STR0007#ALL#SUMARIO DE GASTOS - Factura Prev: 
0008#STR0008#ALL#Total del Asunto 
0009#STR0009#ALL#Total de Gastos 
0010#STR0010#ALL#Asunto: 
0011#STR0011#ALL#Fch
0012#STR0012#ALL#Gast
0013#STR0013#ALL#Descripc.
0014#STR0014#ALL#Timek.
0015#STR0015#ALL#Nomb Timekeeper
0016#STR0016#ALL#Complemento
0017#STR0017#ALL#Val Unit
0018#STR0018#ALL#Ctd
0019#STR0019#ALL#Rectif.
0020#STR0020#ALL#Valor Cobrado
0021#STR0021#ALL#Fact Prev
0022#STR0022#ALL#Asunto
0023#STR0023#ALL#Gastos
 

GAVR003_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#SUMARIO DE DESPESAS
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#*** CANCELADO PELO OPERADOR ***
0007#STR0007#ALL#SUMARIO DE DESPESAS - Pre-Fatura: 
0008#STR0008#ALL#Total do Assunto 
0009#STR0009#ALL#Total das Despesas 
0010#STR0010#ALL#Assunto: 
0011#STR0011#ALL#Data
0012#STR0012#ALL#Desp
0013#STR0013#ALL#Descricao
0014#STR0014#ALL#Timek.
0015#STR0015#ALL#Nome Timekeeper
0016#STR0016#ALL#Complemento
0017#STR0017#ALL#Vlr Unit
0018#STR0018#ALL#Qtde
0019#STR0019#ALL#Retific
0020#STR0020#ALL#Valor Cobrado
0021#STR0021#ALL#Pr�-Fatura
0022#STR0022#ALL#Assunto
0023#STR0023#ALL#Despesas
 

GAVR003_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#Sum�rio De Despesas
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#*** cancelado pelo operador ***
0007#STR0007#ALL#Sum�rio de despesas - factura proforma: 
0008#STR0008#ALL#Total do assunto 
0009#STR0009#ALL#Total das despesas 
0012#STR0012#ALL#Desp.
0013#STR0013#ALL#Descri��o
0015#STR0015#ALL#Nome Cron�metro
0019#STR0019#ALL#Rect.
0021#STR0021#ALL#Pre-factura
 

GAVR003_RU.TRES

 0001#STR0001#ALL#This program focuses on printing reports 
0002#STR0002#ALL#� �����. � �����., �������. �������������.       
0003#STR0003#ALL#EXPENSES SUMMARY
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#*** �������� ���������� *** 
0007#STR0007#ALL#EXPENSES SUMMARY - Pre-Invoice: 
0008#STR0008#ALL#Total of Subject 
0009#STR0009#ALL#Total of Expenses 
0010#STR0010#ALL#����:   
0011#STR0011#ALL#����
0012#STR0012#ALL#Exp
0013#STR0013#ALL#��������   
0014#STR0014#ALL#Timek.
0015#STR0015#ALL#Timekeeper Name
0016#STR0016#ALL#����������
0017#STR0017#ALL#Vl Unit
0018#STR0018#ALL#Amnt
0019#STR0019#ALL#Adjust.
0020#STR0020#ALL#Amount Collected
0021#STR0021#ALL#Pre-invoice:
0022#STR0022#ALL#����   
0023#STR0023#ALL#�������