Include P12 V2 - GAVR015

GAVR015.CH

 #DEFINE STR0001 FWI18NLang("GAVR015","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR015","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR015","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR015","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR015","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR015","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR015","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR015","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR015","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR015","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR015","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR015","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR015","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR015","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR015","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR015","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR015","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR015","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR015","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR015","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR015","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR015","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR015","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR015","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR015","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR015","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR015","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVR015","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVR015","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVR015","STR0030",30)
 

GAVR015_EN.TRES

 0001#STR0001#ALL#Petty Cash Expenses
0002#STR0002#ALL#Petty Cash
0003#STR0003#ALL#Petty Cash:
0004#STR0004#ALL#Petty Cash Code
0005#STR0005#ALL#Entries
0006#STR0006#ALL#Entry Dt.
0007#STR0007#ALL#Doc. Dt.
0008#STR0008#ALL#Entry Nbr.
0009#STR0009#ALL#Subject/Cust.
0010#STR0010#ALL#Timekeeper-Name Used
0011#STR0011#ALL#Exp. T.
0012#STR0012#ALL#Narration
0013#STR0013#ALL#Value
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#Summary
0016#STR0016#ALL#Timekeeper
0017#STR0017#ALL#Original Value
0018#STR0018#ALL#Check Petty Cash parameters
0019#STR0019#ALL#Cashes entered in parameters do not exist, are not enabled or there is no petty cash linked to your user name. Unable to generate the report.
0020#STR0020#ALL#OK
0021#STR0021#ALL#TOTAL :
0022#STR0022#ALL#Petty Cash: 
0023#STR0023#ALL#The purpose of this program is to print reports 
0024#STR0024#ALL#according to the parameters entered by the user.
0025#STR0025#ALL#Entry Dt. Doc.Dt.    Entry Nbr.  Subj./Cust.  Timekeeper-Name Used   Exp.T.                   Narratiion                       Value
0026#STR0026#ALL#Z.form
0027#STR0027#ALL#Administration
0028#STR0028#ALL#*** CANCELLED BY THE OPERATOR ***
0029#STR0029#ALL#TOTAL:
0030#STR0030#ALL#S U M M A R Y
 

GAVR015_ES.TRES

 0001#STR0001#ALL#Gastos de Caja Chica
0002#STR0002#ALL#Caja Chica
0003#STR0003#ALL#Caja Chica:
0004#STR0004#ALL#Codigo de Caja Chica
0005#STR0005#ALL#Registros
0006#STR0006#ALL#Fch. Registro
0007#STR0007#ALL#Fch. Docto.
0008#STR0008#ALL#N� Regist.
0009#STR0009#ALL#Asunto/Cli
0010#STR0010#ALL#Timekeeper-Nombre Adopt.
0011#STR0011#ALL#T. Gasto
0012#STR0012#ALL#Narrativa
0013#STR0013#ALL#Valor
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#Resumen
0016#STR0016#ALL#Timekeeper
0017#STR0017#ALL#Valor Original
0018#STR0018#ALL#Verifique los parametros de caja chica
0019#STR0019#ALL#Las cajas informadas en los parametros no existen, no estan habilitados para usted, o no existen cajas chicas vinculadas a su usuario. El informe no se emitira
0020#STR0020#ALL#OK
0021#STR0021#ALL#TOTAL:
0022#STR0022#ALL#Caja Chica: 
0023#STR0023#ALL#Este programa tiene como objetivo imprimir informe 
0024#STR0024#ALL#de acuerdo con los parametros informados por el usuario.
0025#STR0025#ALL#Fch. Reg. Fch.Docto  N� Regis.   Asunto/Cli.  Timekeeper-Nomb. Adop. T.Gasto                  Narrativa                        Valor
0026#STR0026#ALL#A rayas
0027#STR0027#ALL#Administracion
0028#STR0028#ALL#*** ANULADO POR EL OPERADOR ***
0029#STR0029#ALL#TOTAL:
0030#STR0030#ALL#R E S U M E N
 

GAVR015_PT-BR.TRES

 0001#STR0001#ALL#Despesas do Caixinha
0002#STR0002#ALL#Caixinha
0003#STR0003#ALL#Caixinha:
0004#STR0004#ALL#C�digo do Caixinha
0005#STR0005#ALL#Lan�amentos
0006#STR0006#ALL#Dt. Lanct.
0007#STR0007#ALL#Dt. Docto
0008#STR0008#ALL#Nr. Lanct.
0009#STR0009#ALL#Assunto/Cli
0010#STR0010#ALL#Timekeeper-Nome Adot.
0011#STR0011#ALL#T. Desp
0012#STR0012#ALL#Narrativa
0013#STR0013#ALL#Valor
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#Resumo
0016#STR0016#ALL#Timekeeper
0017#STR0017#ALL#Valor Original
0018#STR0018#ALL#Verifique os par�metros do caixinha
0019#STR0019#ALL#Os caixas informados nos par�metros n�o existem, n�o est�o habilitados para voc�, ou n�o h� caixinhas vinculados ao seu usu�rio. O relat�rio n�o ser� emitido
0020#STR0020#ALL#OK
0021#STR0021#ALL#TOTAL :
0022#STR0022#ALL#Caixinha: 
0023#STR0023#ALL#Este programa tem como objetivo imprimir relatorio 
0024#STR0024#ALL#de acordo com os parametros informados pelo usuario.
0025#STR0025#ALL#Dt.Lanct  Dt.Docto   Nr.Lanct.   Assunto/Cli. Timekeeper-Nome Adot.  T.Desp                   Narrativa                        Valor
0026#STR0026#ALL#Zebrado
0027#STR0027#ALL#Administra��o
0028#STR0028#ALL#*** CANCELADO PELO OPERADOR ***
0029#STR0029#ALL#TOTAL:
0030#STR0030#ALL#R E S U M 0
 

GAVR015_PT-PT.TRES

 0001#STR0001#ALL#Despesas Do Caixa
0002#STR0002#ALL#Caixa
0003#STR0003#ALL#Caixa:
0004#STR0004#ALL#C�digo  do caixa
0005#STR0005#ALL#Movimentos
0009#STR0009#ALL#Assunto/cli
0010#STR0010#ALL#Timekeeper-nome Adot.
0014#STR0014#ALL#Total
0020#STR0020#ALL#Ok
0021#STR0021#ALL#Total :
0022#STR0022#ALL#Caixa: 
0023#STR0023#ALL#Este programa tem como objetivo imprimir relat�rio 
0024#STR0024#ALL#De acordo com os par�metro s informados pelo utilizador.
0025#STR0025#ALL#Dt.lanct  Dt.docto   Nr.lanct.   Assunto/cli. Timekeeper-nome Adot.  T.desp                   Narrativa                         Valor
0026#STR0026#ALL#C�digo de barras
0028#STR0028#ALL#*** cancelado pelo operador ***
0029#STR0029#ALL#Total:
0030#STR0030#ALL#R e s u m 0
 

GAVR015_RU.TRES

 0001#STR0001#ALL#Petty Cash Expenses
0002#STR0002#ALL#���. ����.
0003#STR0003#ALL#Petty Cash:
0004#STR0004#ALL#Petty Cash Code
0005#STR0005#ALL#������.
0006#STR0006#ALL#���.���� 
0007#STR0007#ALL#Doc. Dt.
0008#STR0008#ALL#Entry Nbr.
0009#STR0009#ALL#Subject/Cust.
0010#STR0010#ALL#Timekeeper-Name Used
0011#STR0011#ALL#Exp. T.
0012#STR0012#ALL#Narration
0013#STR0013#ALL#����.
0014#STR0014#ALL#���� 
0015#STR0015#ALL#������ 
0016#STR0016#ALL#Timekeeper
0017#STR0017#ALL#������. ����-�
0018#STR0018#ALL#Check Petty Cash parameters
0019#STR0019#ALL#Cashes entered in parameters do not exist, are not enabled or there is no petty cash linked to your user name. Unable to generate the report.
0020#STR0020#ALL#��
0021#STR0021#ALL#�����: 
0022#STR0022#ALL#Petty Cash: 
0023#STR0023#ALL#The purpose of this program is to print reports 
0024#STR0024#ALL#� �����. � ���������� �����-��� ���-����.       
0025#STR0025#ALL#Entry Dt. Doc.Dt.    Entry Nbr.  Subj./Cust.  Timekeeper-Name Used   Exp.T.                   Narratiion                       Value
0026#STR0026#ALL#���� Z
0027#STR0027#ALL#������������� 
0028#STR0028#ALL#*** CANCELLED BY THE OPERATOR ***
0029#STR0029#ALL#�����:
0030#STR0030#ALL#����� �����