Include P12 V2 - GAVR011

GAVR011.CH

 #DEFINE STR0001 FWI18NLang("GAVR011","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR011","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR011","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR011","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR011","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR011","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR011","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR011","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR011","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR011","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR011","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR011","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR011","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR011","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR011","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR011","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR011","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR011","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR011","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR011","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR011","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR011","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR011","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR011","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR011","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR011","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR011","STR0027",27)
 

GAVR011_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 expenses   
0004#STR0004#ALL#Expenses report - Detailed by subject        
0005#STR0005#ALL#Subject      Code  Description                                         Date    T.D   DESCRIPTION OF DOCUMENT TYPE                 GROUP     ST.GRP.          QTY. (A)     UNIT VAL.(B)    TOTAL AM(A*B)
0006#STR0006#ALL#Z. form
0007#STR0007#ALL#Administration
0008#STR0008#ALL#OPEN  
0009#STR0009#ALL#FINISHED 
0010#STR0010#ALL#REL. INV. 
0011#STR0011#ALL#PART.BILLED
0012#STR0012#ALL#BILLED  
0013#STR0013#ALL#***CANCELLED BY THE OPERATOR***
0014#STR0014#ALL#SUBJECT TOTAL:     
0015#STR0015#ALL#EXPENSES GRAND TOTAL:      
0016#STR0016#ALL#Subject
0017#STR0017#ALL#Code
0018#STR0018#ALL#Descript.
0019#STR0019#ALL#Date
0020#STR0020#ALL#T.D
0021#STR0021#ALL#DESCRIPTION OF DOCUMENT TYPE   
0022#STR0022#ALL#GROUP 
0023#STR0023#ALL#ST.GRP.
0024#STR0024#ALL#QTY.  (A)
0025#STR0025#ALL#UNIT VAL.(B)
0026#STR0026#ALL#TOTAL AM(A*B)
0027#STR0027#ALL#Expenses
 

GAVR011_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 Gastos
0004#STR0004#ALL#Informe de Gastos - Analitico Por Asunto
0005#STR0005#ALL#Asunto       Cod.  Descripcion                                         Fecha   T D   DESCRIPCION DEL TIPO DE DOCUMENTO            GRUPO     ES GRP           CANT. (A)    VAL UNIT (B)    VAL TOT (A*B)
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administrac.
0008#STR0008#ALL#ABIERT
0009#STR0009#ALL#ENCERRADO
0010#STR0010#ALL#APR FACTUR
0011#STR0011#ALL#CUOT FACT
0012#STR0012#ALL#FACTURAD
0013#STR0013#ALL#*** ANULADO POR EL OPERADOR ***
0014#STR0014#ALL#TOTAL DEL ASUNTO : 
0015#STR0015#ALL#TOTAL GENERAL DE GASTOS:   
0016#STR0016#ALL#Asunto
0017#STR0017#ALL#Cod.
0018#STR0018#ALL#Descripc.
0019#STR0019#ALL#Fch 
0020#STR0020#ALL#T D
0021#STR0021#ALL#DESCRIPC. DEL TIPO DE DOCUMENTO
0022#STR0022#ALL#GRUPO 
0023#STR0023#ALL#ES GRUP
0024#STR0024#ALL#CTD. (A)
0025#STR0025#ALL#VAL UNIT (B)
0026#STR0026#ALL#VAL TOT (A*B)
0027#STR0027#ALL#Gastos
 

GAVR011_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 Despesas
0004#STR0004#ALL#Relat�rio de Despesas - Anal�tico Por Assunto
0005#STR0005#ALL#Assunto      Cod.  Descricao                                           Data    T.D   DESCRICAO DO TIPO DE DOCUMENTO               GRUPO     ST.GRP.          QTDE. (A)    VLR.UNIT.(B)    VLR.TOT.(A*B)
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#ABERTO
0009#STR0009#ALL#ENCERRADO
0010#STR0010#ALL#LIB.FATUR.
0011#STR0011#ALL#PARC.FAT.
0012#STR0012#ALL#FATURADO
0013#STR0013#ALL#*** CANCELADO PELO OPERADOR ***
0014#STR0014#ALL#TOTAL DO ASSUNTO : 
0015#STR0015#ALL#TOTAL GERAL DAS DESPESAS : 
0016#STR0016#ALL#Assunto
0017#STR0017#ALL#Cod.
0018#STR0018#ALL#Descricao
0019#STR0019#ALL#Data
0020#STR0020#ALL#T.D
0021#STR0021#ALL#DESCRICAO DO TIPO DE DOCUMENTO 
0022#STR0022#ALL#GRUPO 
0023#STR0023#ALL#ST.GRP.
0024#STR0024#ALL#QTDE. (A)
0025#STR0025#ALL#VLR.UNIT.(B)
0026#STR0026#ALL#VLR.TOT.(A*B)
0027#STR0027#ALL#Despesas
 

GAVR011_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 despesas
0004#STR0004#ALL#Relat�rio De Despesas - Anal�tico Por Assunto
0005#STR0005#ALL#Assunto      C�d.  Descri��o                                           Data    T.d   Descri��o Do Tipo De Documento               Grupo     St.grp.          Qtd.. (a)    Val.unit.(b)    Val.tot.(a*b)
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Aberto
0009#STR0009#ALL#Encerrado
0010#STR0010#ALL#Desbloqueio fact.
0011#STR0011#ALL#Parc.fact.
0012#STR0012#ALL#Facturado
0013#STR0013#ALL#*** cancelado pelo operador ***
0014#STR0014#ALL#Total do assunto : 
0015#STR0015#ALL#Total geral das despesas : 
0017#STR0017#ALL#C�d.
0018#STR0018#ALL#Descri��o
0020#STR0020#ALL#T.d
0021#STR0021#ALL#Descri��o do tipo de documento 
0022#STR0022#ALL#Grupo 
0023#STR0023#ALL#St.grp.
0024#STR0024#ALL#Qtd.. (a)
0025#STR0025#ALL#Val.unit.(b)
0026#STR0026#ALL#Val.tot.(a*b)
 

GAVR011_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print a report   
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Report of expenses   
0004#STR0004#ALL#Expenses report - Detailed by subject        
0005#STR0005#ALL#Subject      Code  Description                                         Date    T.D   DESCRIPTION OF DOCUMENT TYPE                 GROUP     ST.GRP.          QTY. (A)     UNIT VAL.(B)    TOTAL AM(A*B)
0006#STR0006#ALL#���� Z 
0007#STR0007#ALL#������������� 
0008#STR0008#ALL#OPEN  
0009#STR0009#ALL#FINISHED 
0010#STR0010#ALL#REL. INV. 
0011#STR0011#ALL#PART.BILLED
0012#STR0012#ALL#BILLED  
0013#STR0013#ALL#***�������� ����������***      
0014#STR0014#ALL#SUBJECT TOTAL:     
0015#STR0015#ALL#EXPENSES GRAND TOTAL:      
0016#STR0016#ALL#����   
0017#STR0017#ALL#��� 
0018#STR0018#ALL#����.    
0019#STR0019#ALL#����
0020#STR0020#ALL#T.D
0021#STR0021#ALL#DESCRIPTION OF DOCUMENT TYPE   
0022#STR0022#ALL#������
0023#STR0023#ALL#ST.GRP.
0024#STR0024#ALL#QTY.  (A)
0025#STR0025#ALL#UNIT VAL.(B)
0026#STR0026#ALL#TOTAL AM(A*B)
0027#STR0027#ALL#�������