Include P12 V2 - GAVR010

GAVR010.CH

 #DEFINE STR0001 FWI18NLang("GAVR010","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR010","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR010","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR010","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR010","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR010","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR010","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR010","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR010","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR010","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR010","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR010","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR010","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR010","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR010","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR010","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR010","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR010","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR010","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR010","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR010","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR010","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR010","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR010","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR010","STR0025",25)
 

GAVR010_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to print a report   
0002#STR0002#ALL#according to the parameters entered by the user.    
0003#STR0003#ALL#Report of pre-invoices issued    
0004#STR0004#ALL#Pre-invoices detailed
0005#STR0005#ALL#Z. form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#Code    Client's trade brand             FTinv.   IssueDt.  Hours amnt.    Events amnt.   Vlr.Cnd.Fin.    Fees total      Expense amnt.   Gross amnt.   PIS/COF./CSL       IRRF amnt    Net amount 
0008#STR0008#ALL#PF nb.  Issue Dt.   Code    Client trade brand               Hours amount  Events amnt.   Vlr.Cnd.Fin.    Fees total      Expense amnt.   Gross amnt.   PIS/COF./CSL       IRRF amnt    Net amount 
0009#STR0009#ALL#***CANCELLED BY THE OPERATOR***
0010#STR0010#ALL#CLIENT TOTAL:      
0011#STR0011#ALL#GRAND TOTAL:  
0012#STR0012#ALL#Code  
0013#STR0013#ALL#Client trade brand       
0014#STR0014#ALL#PF nbr.
0015#STR0015#ALL#IssueDt.
0016#STR0016#ALL#Hours amount
0017#STR0017#ALL#Events amount
0018#STR0018#ALL#Vlr.Cnd.Fin.
0019#STR0019#ALL# Fees total  
0020#STR0020#ALL#Expense amn.
0021#STR0021#ALL#Gross amount
0022#STR0022#ALL#PIS/COF./CSL
0023#STR0023#ALL#IRRF val.
0024#STR0024#ALL# Net amount  
0025#STR0025#ALL#Status
 

GAVR010_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 Facturas Prev Emitidas
0004#STR0004#ALL#Fact Prev Emitidas
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administrac.
0007#STR0007#ALL#Codigo  Marca Fantasia de Cliente        N� PF    Fch.Emis. Valor Horas    Val. Eventos   Val.Cnd.Fin.    Total Honor.    Val. Gasto      Valor Bruto   PIS/Cof./CSL       Val.IRRF     Valor Neto 
0008#STR0008#ALL#N� PF   Fch. Emis.  Codigo  Marca Fantasia de Cliente        Valor Horas   Val. Eventos   Val.Cnd.Fin.    Total Honor.    Val. Gasto      Valor Bruto   PIS/Cof./CSL       Val IRRF     Valor Neto 
0009#STR0009#ALL#*** ANULADO POR EL OPERADOR ***
0010#STR0010#ALL#TOTAL DEL CLIENTE: 
0011#STR0011#ALL#TOTAL GENERAL:
0012#STR0012#ALL#Codigo
0013#STR0013#ALL#Marca Fantasia Cliente
0014#STR0014#ALL#N� PF 
0015#STR0015#ALL#Fch Emis
0016#STR0016#ALL#Valor Horas
0017#STR0017#ALL#Vlr. Eventos
0018#STR0018#ALL#Val.Cnd.Fin.
0019#STR0019#ALL# Total Honor.
0020#STR0020#ALL#Vlr. Gasto
0021#STR0021#ALL#Valor Bruto
0022#STR0022#ALL#PIS/Cof./CSL
0023#STR0023#ALL#Vlr IRRF
0024#STR0024#ALL# Vlr Neto    
0025#STR0025#ALL#Estatus
 

GAVR010_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 Pr�-Faturas Emitidas
0004#STR0004#ALL#Pr�-Faturas Emitidas
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Codigo  Marca Fantasia do Cliente        Num.PF   Dt.Emis.  Valor Horas    Vlr. Eventos   Vlr.Cnd.Fin.    Total Honor.    Vlr.Despesa     Valor Bruto   PIS/Cof./CSL       Vlr IRRF     Vlr Liquido
0008#STR0008#ALL#Num.PF  Dt.Emis.    Codigo  Marca Fantasia do Cliente        Valor Horas   Vlr. Eventos   Vlr.Cnd.Fin.    Total Honor.    Vlr.Despesa     Valor Bruto   PIS/Cof./CSL       Vlr IRRF     Vlr Liquido
0009#STR0009#ALL#*** CANCELADO PELO OPERADOR ***
0010#STR0010#ALL#TOTAL DO CLIENTE : 
0011#STR0011#ALL#TOTAL GERAL : 
0012#STR0012#ALL#Codigo
0013#STR0013#ALL#Marca Fantasia do Cliente
0014#STR0014#ALL#Num.PF
0015#STR0015#ALL#Dt.Emis.
0016#STR0016#ALL#Valor Horas
0017#STR0017#ALL#Vlr. Eventos
0018#STR0018#ALL#Vlr.Cnd.Fin.
0019#STR0019#ALL# Total Honor.
0020#STR0020#ALL#Vlr.Despesa
0021#STR0021#ALL#Valor Bruto
0022#STR0022#ALL#PIS/Cof./CSL
0023#STR0023#ALL#Vlr IRRF
0024#STR0024#ALL# Vlr Liquido 
0025#STR0025#ALL#Status
 

GAVR010_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 Facturas Proforma Emitidas
0004#STR0004#ALL#Facturas Proforma Emitidas
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#C�digo  Marca Comercial Do Cliente        N� Pf   Dt.emis.  Valor Horas    Val. Eventos   Val.cnd.fin.    Total Honor.    Val.despesa     Valor Bruto   Seg. Soc./cof./csl       Val. Irs     Val. L�quido
0008#STR0008#ALL#N� Pf  Dt.emis.    C�digo  Marca Comercial Do Cliente        Valor Horas   Val. Eventos   Val.cnd.fin.    Total Honor.    Val.despesa     Valor Bruto   Seg. Soc./cof./csl       Val. Irs     Val. L�quido
0009#STR0009#ALL#*** cancelado pelo operador ***
0010#STR0010#ALL#Total do cliente : 
0011#STR0011#ALL#Total crial : 
0012#STR0012#ALL#C�digo
0013#STR0013#ALL#Marca Comercial Do Cliente
0014#STR0014#ALL#N� pf
0015#STR0015#ALL#Dt.emis.
0017#STR0017#ALL#Val. Eventos
0018#STR0018#ALL#Val.cnd.fin.
0020#STR0020#ALL#Val.despesa
0022#STR0022#ALL#Seg. soc./cof./csl
0023#STR0023#ALL#Val. Irs
0024#STR0024#ALL# val. l�quido 
0025#STR0025#ALL#Estado
 

GAVR010_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print a report   
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Report of pre-invoices issued    
0004#STR0004#ALL#Pre-invoices detailed
0005#STR0005#ALL#���� Z 
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#Code    Client's trade brand             FTinv.   IssueDt.  Hours amnt.    Events amnt.   Vlr.Cnd.Fin.    Fees total      Expense amnt.   Gross amnt.   PIS/COF./CSL       IRRF amnt    Net amount 
0008#STR0008#ALL#PF nb.  Issue Dt.   Code    Client trade brand               Hours amount  Events amnt.   Vlr.Cnd.Fin.    Fees total      Expense amnt.   Gross amnt.   PIS/COF./CSL       IRRF amnt    Net amount 
0009#STR0009#ALL#***�������� ����������***      
0010#STR0010#ALL#CLIENT TOTAL:      
0011#STR0011#ALL#�������� �����:
0012#STR0012#ALL#��� 
0013#STR0013#ALL#Client trade brand       
0014#STR0014#ALL#PF nbr.
0015#STR0015#ALL#IssueDt.
0016#STR0016#ALL#Hours amount
0017#STR0017#ALL#Events amount
0018#STR0018#ALL#Vlr.Cnd.Fin.
0019#STR0019#ALL# Fees total  
0020#STR0020#ALL#Expense amn.
0021#STR0021#ALL#Gross amount
0022#STR0022#ALL#PIS/COF./CSL
0023#STR0023#ALL#IRRF val.
0024#STR0024#ALL# Net amount  
0025#STR0025#ALL#������