Include P12 V2 - GAVR007

GAVR007.CH

 #DEFINE STR0001 FWI18NLang("GAVR007","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR007","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR007","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR007","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR007","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR007","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR007","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR007","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR007","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR007","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR007","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR007","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR007","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR007","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR007","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR007","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR007","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR007","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR007","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR007","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR007","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR007","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR007","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR007","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR007","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR007","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR007","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVR007","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVR007","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVR007","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVR007","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVR007","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVR007","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVR007","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVR007","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVR007","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVR007","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVR007","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVR007","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVR007","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVR007","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVR007","STR0042",42)
 

GAVR007_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to print report     
0002#STR0002#ALL#according to the parameters entered by the user.    
0003#STR0003#ALL#Report of Adjustments Applied
0004#STR0004#ALL#REPORT OF ADJUSTMENTS APPLIED
0005#STR0005#ALL#Timekeeper code     
0006#STR0006#ALL#Customer code    
0007#STR0007#ALL#Contract code     
0008#STR0008#ALL#Subject code     
0009#STR0009#ALL#Z. form
0010#STR0010#ALL#Administration
0011#STR0011#ALL#***CANCELLED BY THE OPERATOR***
0012#STR0012#ALL#TMK.CODE    TIMEKEEPER'S NAME              RET.CODE  DATE              HOURS    UNIT VALUE       TOTAL AMOUNT    CLIENT   CONTRACT    SUBJECT
0013#STR0013#ALL#C1I CD.   CLIENT NAME                                                  RET.CODE DATE              HOURS  UNIT VALUE        TOTAL AMOUNT    TIMEKEEPER  CONTRACT    SUBJECT
0014#STR0014#ALL#CONTRACT CODE  RET.CODE DATE              HOURS  UNIT VALUE       GRAND TOTAL    CLIENT    TIMEKEEPER  SUBJECT
0015#STR0015#ALL#SUBJECT CODO   SUBJECT DESCRIPTION                                                              RET.CODE DATE              HOURS  UNIT VALUE       TOTAL AMOUNT   TIMEKEEPER  CLIENT   CONTRACT
0016#STR0016#ALL#S U M M A R Y  B Y  T I M E K E E P E R   A N D   C O D E S   O F   R E A D J U S T M E N T
0017#STR0017#ALL#SUBJECT CODE
0018#STR0018#ALL#SUBJECT
0019#STR0019#ALL#CONTRACT
0020#STR0020#ALL#CLI.CODE
0021#STR0021#ALL#CLIENT NAME 
0022#STR0022#ALL#TMK.CODE
0023#STR0023#ALL#TIMEKEEPER NAME
0024#STR0024#ALL#         HOURS
0025#STR0025#ALL#  TOTAL AMOUNT
0026#STR0026#ALL#RET.CODE
0027#STR0027#ALL#RECTIFICATION DESCRIPTION
0028#STR0028#ALL#S U M M A R Y  B Y  C U S T O M E R   A N D   C O D E S   O F   R E A D J U S T M E N T
0029#STR0029#ALL#S U M M A R Y  B Y  C O N T R A C T   A N D   C O D E S   O F   R E A D J U S T M E N T
0030#STR0030#ALL#S U M M A R Y  B Y  S U B J E C T   A N D   C O D E S   O F   R E A D J U S T M E N T
0031#STR0031#ALL#DATE
0032#STR0032#ALL#UNIT VALUE  
0033#STR0033#ALL#ADJUSTMENT SUMMARY
0034#STR0034#ALL#SUMMARY BY TIMEKEEPER AND CODES OF READJUSTMENT
0035#STR0035#ALL#Timekeeper
0036#STR0036#ALL#Adjustments
0037#STR0037#ALL#CUSTOMER NAME
0038#STR0038#ALL#CONTRACT
0039#STR0039#ALL#SUBJECT CODE
0040#STR0040#ALL#SUBJECT DESCR.
0041#STR0041#ALL#ADJ.CODE
0042#STR0042#ALL#ADJUSTMENT DESCRIPTION
 

GAVR007_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#Informe de Rectificac. Aplicadas
0004#STR0004#ALL#INFORME DE RECTIFICAC. APLICADAS
0005#STR0005#ALL#Codigo de Timekeeper
0006#STR0006#ALL#Codigo de Cliente
0007#STR0007#ALL#Cod. del Contrato
0008#STR0008#ALL#Cod. del Asunto
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administrac.
0011#STR0011#ALL#*** ANULADO POR EL OPERADOR ***
0012#STR0012#ALL#COD. TMK    NOMBRE TIMEKEEPER              COD. RET  FECHA             HORAS    VAL. UNITARIO    VALOR TOTAL     CLIENTE  CONTRATO    ASUNTO 
0013#STR0013#ALL#COD. CLI  NOMBRE CLIENTE                                               COD. RET FECHA             HORAS  VAL. UNITARIO     VALOR TOTAL     TIMEKEEPER  CONTRATO    ASUNTO 
0014#STR0014#ALL#COD. CONTRATO  COD. RET FECHA             HORAS  VAL. UNITARIO    VALOR TOTAL    CLIENTE   TIMEKEEPER  ASUNTO 
0015#STR0015#ALL#COD. ASUNTO    DESCR. ASUNTO                                                                    COD. RET FECHA             HORAS  VAL. UNITARIO    VALOR TOTAL    TIMEKEEPER  CLIENTE  CONTRATO
0016#STR0016#ALL#R E S U M E N   P O R  T I M E K E E P E R   Y   C O D.   D E   R E C T I F I C A C I O N
0017#STR0017#ALL#COD. ASUNT
0018#STR0018#ALL#ASUNTO
0019#STR0019#ALL#CONTRATO
0020#STR0020#ALL#COD CLI
0021#STR0021#ALL#NOMB CLIENTE
0022#STR0022#ALL#COD TMK
0023#STR0023#ALL#NOMB TIMEKEEPER
0024#STR0024#ALL#         HORAS
0025#STR0025#ALL#   VALOR TOTAL
0026#STR0026#ALL#COD RET
0027#STR0027#ALL#DESCRIPC. DE RECTIFIC.
0028#STR0028#ALL#R E S.  P O R   C L I E N T E   Y   C O D I G O S   D E   R E C T I F I C A C I O N
0029#STR0029#ALL#R E S.  P O R   C O N T R A T  O   Y  C O D I G O S   D E   R E C T I F I C A C.
0030#STR0030#ALL#R E S.  P O R   A S U N T O   Y   C O D I G O S   D E   R E C T I F I C A C I O N
0031#STR0031#ALL#FCH
0032#STR0032#ALL#VLR UNITARIO
0033#STR0033#ALL#RES. DE LAS RECTIFICAC.
0034#STR0034#ALL#RES. POR TIMEKEEPER Y CODIGOS DE RECTIFICACION
0035#STR0035#ALL#Timekeeper
0036#STR0036#ALL#Rectificac.
0037#STR0037#ALL#NOMBRE CLIENTE
0038#STR0038#ALL#CONTRATO
0039#STR0039#ALL#COD. ASUNTO
0040#STR0040#ALL#DESCR. ASUNTO
0041#STR0041#ALL#COD. RECT
0042#STR0042#ALL#DESCRIPCION DE LA RETIFICACION
 

GAVR007_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#Relat�rio de Retifica��es Aplicadas
0004#STR0004#ALL#RELATORIO DE RETIFICACOES APLICADAS
0005#STR0005#ALL#Codigo de Timekeeper
0006#STR0006#ALL#Codigo de Cliente
0007#STR0007#ALL#Codigo do Contrato
0008#STR0008#ALL#Codigo do Assunto
0009#STR0009#ALL#Zebrado
0010#STR0010#ALL#Administracao
0011#STR0011#ALL#*** CANCELADO PELO OPERADOR ***
0012#STR0012#ALL#COD.TMK     NOME TIMEKEEPER                COD.RET   DATA              HORAS    VLR.UNITARIO     VALOR TOTAL     CLIENTE  CONTRATO    ASSUNTO
0013#STR0013#ALL#COD.ClI   NOME CLIENTE                                                 COD.RET  DATA              HORAS  VLR.UNITARIO      VALOR TOTAL     TIMEKEEPER  CONTRATO    ASSUNTO
0014#STR0014#ALL#COD. CONTRATO  COD.RET  DATA              HORAS  VLR.UNITARIO     VALOR TOTAL    CLIENTE   TIMEKEEPER  ASSUNTO
0015#STR0015#ALL#COD. ASSUNTO   DESCR. ASSUNTO                                                                   COD.RET  DATA              HORAS  VLR.UNITARIO     VALOR TOTAL    TIMEKEEPER  CLIENTE  CONTRATO
0016#STR0016#ALL#R E S U M O   P O R   T I M E K E E P E R   E   C O D I G O S   D E   R E T I F I C A C A O
0017#STR0017#ALL#COD.ASSUNT
0018#STR0018#ALL#ASSUNTO
0019#STR0019#ALL#CONTRATO
0020#STR0020#ALL#COD.CLI
0021#STR0021#ALL#NOME CLIENTE
0022#STR0022#ALL#COD.TMK
0023#STR0023#ALL#NOME TIMEKEEPER
0024#STR0024#ALL#         HORAS
0025#STR0025#ALL#   VALOR TOTAL
0026#STR0026#ALL#COD.RET
0027#STR0027#ALL#DESCRICAO DA RETIFICACAO
0028#STR0028#ALL#R E S U M O   P O R   C L I E N T E   E   C O D I G O S   D E   R E T I F I C A C A O
0029#STR0029#ALL#R E S U M O   P O R   C O N T R A T  O   E   C O D I G O S   D E   R E T I F I C A C A O
0030#STR0030#ALL#R E S U M O   P O R   A S S U N T O   E   C O D I G O S   D E   R E T I F I C A C A O
0031#STR0031#ALL#DATA
0032#STR0032#ALL#VLR.UNITARIO
0033#STR0033#ALL#RESUMO DAS RETIFICA��ES
0034#STR0034#ALL#RESUMO POR TIMEKEEPER E CODIGOS DE RETIFICACAO
0035#STR0035#ALL#Timekeeper
0036#STR0036#ALL#Retifica��es
0037#STR0037#ALL#NOME CLIENTE
0038#STR0038#ALL#CONTRATO
0039#STR0039#ALL#COD.ASSUNT
0040#STR0040#ALL#DESCR. ASSUNTO
0041#STR0041#ALL#COD.RET
0042#STR0042#ALL#DESCRICAO DA RETIFICACAO
 

GAVR007_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#Relat�rio De Rectifica��es Aplicadas
0004#STR0004#ALL#Relat�rio De Rectifica��es Aplicadas
0005#STR0005#ALL#C�digo De Cron�metro
0006#STR0006#ALL#C�digo Do Cliente
0007#STR0007#ALL#C�digo Do Contrato
0008#STR0008#ALL#C�digo Do Assunto
0009#STR0009#ALL#C�digo de barras
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#*** cancelado pelo operador ***
0012#STR0012#ALL#C�d.tmk     Nome Cron�metro                C�d.rect.   Data              Horas    Val.unit�rio     Valor Total     Cliente  Contrato    Assunto
0013#STR0013#ALL#C�d.cli   Nome Cliente                                                 C�d.rect  Data              Horas  Val.unit�rio      Valor Total     Cron�metro  Contrato    Assunto
0014#STR0014#ALL#C�d. Contrato  C�d.rect  Data              Horas  Val.unit�rio     Valor Total    Cliente   Cron�metro  Assunto
0015#STR0015#ALL#C�d. Assunto   Descr. Assunto                                                                   C�d.rect  Data              Horas  Val.unit�rio     Valor Total    Cron�metro  Cliente  Contrato
0016#STR0016#ALL#R E S U M O   P O R   T I M E K E E P E R   E   C � D I G O S   D E   R E C T I F I C A � � O
0017#STR0017#ALL#C�d.assunto
0018#STR0018#ALL#Assunto
0019#STR0019#ALL#Contrato
0020#STR0020#ALL#C�d.cli.
0021#STR0021#ALL#Nome Cliente
0022#STR0022#ALL#C�d.tmk
0023#STR0023#ALL#Nome Cron�metro
0024#STR0024#ALL#         Horas
0025#STR0025#ALL#   Valor Total
0026#STR0026#ALL#C�d.rect.
0027#STR0027#ALL#Descri��o Da Rectifica��o
0028#STR0028#ALL#R E S U M O   P O R   C L I E N T E   E   C � D I G O S   D E   R E C T I F I C A � � O
0029#STR0029#ALL#R E S U M O   P O R   C O N T R A T O   E   C � D I G O S   D E   R E C T I F I C A � � O
0030#STR0030#ALL#R E S U M O   P O R   A S S U N T O   E   C � D I G O S   D E   R E C T I F I C A � � O
0031#STR0031#ALL#Data
0032#STR0032#ALL#Vlr.unit�rio
0033#STR0033#ALL#Resumo Das Rectifica��es
0034#STR0034#ALL#Resumo Por Cron�metro E C�digos De Rectifica��o
0036#STR0036#ALL#Rectifica��es
0037#STR0037#ALL#Nome Cliente
0038#STR0038#ALL#Contrato
0039#STR0039#ALL#C�d.assunto
0040#STR0040#ALL#Descr. Assunto
0041#STR0041#ALL#C�d.rect.
0042#STR0042#ALL#Descri��o Da Rectifica��o
 

GAVR007_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print report     
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Report of Adjustments Applied
0004#STR0004#ALL#REPORT OF ADJUSTMENTS APPLIED
0005#STR0005#ALL#Timekeeper code     
0006#STR0006#ALL#Customer code    
0007#STR0007#ALL#Contract code     
0008#STR0008#ALL#Subject code     
0009#STR0009#ALL#���� Z 
0010#STR0010#ALL#������������� 
0011#STR0011#ALL#***�������� ����������***      
0012#STR0012#ALL#TMK.CODE    TIMEKEEPER'S NAME              RET.CODE  DATE              HOURS    UNIT VALUE       TOTAL AMOUNT    CLIENT   CONTRACT    SUBJECT
0013#STR0013#ALL#C1I CD.   CLIENT NAME                                                  RET.CODE DATE              HOURS  UNIT VALUE        TOTAL AMOUNT    TIMEKEEPER  CONTRACT    SUBJECT
0014#STR0014#ALL#CONTRACT CODE  RET.CODE DATE              HOURS  UNIT VALUE       GRAND TOTAL    CLIENT    TIMEKEEPER  SUBJECT
0015#STR0015#ALL#SUBJECT CODO   SUBJECT DESCRIPTION                                                              RET.CODE DATE              HOURS  UNIT VALUE       TOTAL AMOUNT   TIMEKEEPER  CLIENT   CONTRACT
0016#STR0016#ALL#S U M M A R Y  B Y  T I M E K E E P E R   A N D   C O D E S   O F   R E A D J U S T M E N T
0017#STR0017#ALL#SUBJECT CODE
0018#STR0018#ALL#SUBJECT
0019#STR0019#ALL#��������
0020#STR0020#ALL#CLI.CODE
0021#STR0021#ALL#CLIENT NAME 
0022#STR0022#ALL#TMK.CODE
0023#STR0023#ALL#TIMEKEEPER NAME
0024#STR0024#ALL#         HOURS
0025#STR0025#ALL#  TOTAL AMOUNT
0026#STR0026#ALL#RET.CODE
0027#STR0027#ALL#RECTIFICATION DESCRIPTION
0028#STR0028#ALL#S U M M A R Y  B Y  C U S T O M E R   A N D   C O D E S   O F   R E A D J U S T M E N T
0029#STR0029#ALL#S U M M A R Y  B Y  C O N T R A C T   A N D   C O D E S   O F   R E A D J U S T M E N T
0030#STR0030#ALL#S U M M A R Y  B Y  S U B J E C T   A N D   C O D E S   O F   R E A D J U S T M E N T
0031#STR0031#ALL#����
0032#STR0032#ALL#UNIT VALUE  
0033#STR0033#ALL#ADJUSTMENT SUMMARY
0034#STR0034#ALL#SUMMARY BY TIMEKEEPER AND CODES OF READJUSTMENT
0035#STR0035#ALL#Timekeeper
0036#STR0036#ALL#Adjustments
0037#STR0037#ALL#CUSTOMER NAME
0038#STR0038#ALL#��������
0039#STR0039#ALL#SUBJECT CODE
0040#STR0040#ALL#SUBJECT DESCR.
0041#STR0041#ALL#ADJ.CODE
0042#STR0042#ALL#ADJUSTMENT DESCRIPTION