Include P12 V2 - GAVR016

GAVR016.CH

 #DEFINE STR0001 FWI18NLang("GAVR016","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR016","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR016","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR016","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR016","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR016","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR016","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR016","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR016","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR016","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR016","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR016","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR016","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR016","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR016","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR016","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR016","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR016","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR016","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR016","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR016","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR016","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR016","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR016","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR016","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR016","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR016","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVR016","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVR016","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVR016","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVR016","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVR016","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVR016","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVR016","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVR016","STR0035",35)
 

GAVR016_EN.TRES

 0001#STR0001#ALL#Petty Cash Movements
0002#STR0002#ALL#Petty Cash
0003#STR0003#ALL#Petty Cash:
0004#STR0004#ALL#Petty Cash Code
0005#STR0005#ALL#Initial Balance:
0006#STR0006#ALL#Balance
0007#STR0007#ALL#Entries
0008#STR0008#ALL#Entry Dt.
0009#STR0009#ALL#Doc. Dt.
0010#STR0010#ALL#Entry Nbr.
0011#STR0011#ALL#Inflow
0012#STR0012#ALL#Outflow
0013#STR0013#ALL#Initial Balance
0014#STR0014#ALL#Value
0015#STR0015#ALL#Total Inflows
0016#STR0016#ALL#Total Outflows
0017#STR0017#ALL#Final Balance
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#Petty Cash: 
0022#STR0022#ALL# - Period Movement: 
0023#STR0023#ALL# to 
0024#STR0024#ALL#Total Inflows for the period:
0025#STR0025#ALL#Total Outflows for the period:
0026#STR0026#ALL#Final Balance for the period:
0027#STR0027#ALL#The purpose of this program is to print reports 
0028#STR0028#ALL#according to parameters entered by the user.
0029#STR0029#ALL#Date          Operation                                Document               Inflows                 Outflows                 Balance
0030#STR0030#ALL#Z.form
0031#STR0031#ALL#Administration
0032#STR0032#ALL#Total INFLOWS for the period:
0033#STR0033#ALL#Total OUTFLOWS for the period:
0034#STR0034#ALL#FINAL Balance for the period:
0035#STR0035#ALL#*** CANCELLED BY THE OPERATOR ***
 

GAVR016_ES.TRES

 0001#STR0001#ALL#Movimientos de Caja Chica
0002#STR0002#ALL#Caja Chica
0003#STR0003#ALL#Caja Chica:
0004#STR0004#ALL#Codigo de Caja Chica
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Saldo
0007#STR0007#ALL#Registroos
0008#STR0008#ALL#Fch. Regis.
0009#STR0009#ALL#Fch. Docto
0010#STR0010#ALL#N� Regis.
0011#STR0011#ALL#Entrada
0012#STR0012#ALL#Salida
0013#STR0013#ALL#Saldo Inicial
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Total de Entradas
0016#STR0016#ALL#Total de Salidas
0017#STR0017#ALL#Saldo Final
0018#STR0018#ALL#Verifique los parametros de caja chica
0019#STR0019#ALL#Las cajas chicas 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#Caja Chica: 
0022#STR0022#ALL# - Movimiento del periodo: 
0023#STR0023#ALL# a 
0024#STR0024#ALL#Total de Entradas en el periodo:
0025#STR0025#ALL#Total de Salidas en el periodo:
0026#STR0026#ALL#Saldo Final para el periodo:
0027#STR0027#ALL#Este programa tiene como objetivo imprimir informe 
0028#STR0028#ALL#de acuerdo con los parametros informados por el usuario.
0029#STR0029#ALL#Fecha         Operacion                                Documento              Entradas                Salidas                  Saldo
0030#STR0030#ALL#A rayas
0031#STR0031#ALL#Administracion
0032#STR0032#ALL#Total de ENTRADAS en el periodo:
0033#STR0033#ALL#Total de SALIDAS en el periodo:
0034#STR0034#ALL#Saldo FINAL para el Periodo:
0035#STR0035#ALL#*** ANULADO POR EL OPERADOR ***
 

GAVR016_PT-BR.TRES

 0001#STR0001#ALL#Movimentos do Caixinha
0002#STR0002#ALL#Caixinha
0003#STR0003#ALL#Caixinha:
0004#STR0004#ALL#C�digo do Caixinha
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Saldo
0007#STR0007#ALL#Lan�amentos
0008#STR0008#ALL#Dt. Lanct.
0009#STR0009#ALL#Dt. Docto
0010#STR0010#ALL#Nr. Lanct.
0011#STR0011#ALL#Entrada
0012#STR0012#ALL#Sa�da
0013#STR0013#ALL#Saldo Inicial
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Total das Entradas
0016#STR0016#ALL#Total das Saidas
0017#STR0017#ALL#Saldo Final
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#Caixinha: 
0022#STR0022#ALL# - Movimento do periodo: 
0023#STR0023#ALL# a 
0024#STR0024#ALL#Total das Entradas no per�odo:
0025#STR0025#ALL#Total das Sa�das no per�odo:
0026#STR0026#ALL#Saldo Final para o per�odo:
0027#STR0027#ALL#Este programa tem como objetivo imprimir relatorio 
0028#STR0028#ALL#de acordo com os parametros informados pelo usuario.
0029#STR0029#ALL#Data          Operacao                                 Documento              Entradas                Saidas                   Saldo
0030#STR0030#ALL#Zebrado
0031#STR0031#ALL#Administra��o
0032#STR0032#ALL#Total das ENTRADAS no periodo:
0033#STR0033#ALL#Total das SAIDAS no periodo:
0034#STR0034#ALL#Saldo FINAL para o Periodo:
0035#STR0035#ALL#*** CANCELADO PELO OPERADOR ***
 

GAVR016_PT-PT.TRES

 0001#STR0001#ALL#Movimentos Do Caixa
0002#STR0002#ALL#Caixa
0003#STR0003#ALL#Caixa:
0004#STR0004#ALL#C�digo  do caixa
0007#STR0007#ALL#Movimentos
0015#STR0015#ALL#Total Das Entradas
0016#STR0016#ALL#Total Das Sa�das
0020#STR0020#ALL#Ok
0021#STR0021#ALL#Caixa: 
0022#STR0022#ALL# - movimento do per�odo: 
0024#STR0024#ALL#Total das entradas no per�odo :
0025#STR0025#ALL#Total das sa�das no per�odo :
0026#STR0026#ALL#Saldo final para o per�odo :
0027#STR0027#ALL#Este programa tem como objetivo imprimir relat�rio 
0028#STR0028#ALL#De acordo com os par�metro s informados pelo utilizador.
0029#STR0029#ALL#Data          Opera��o                                  Documento              Entradas                Sa�das                   Saldo
0030#STR0030#ALL#C�digo de barras
0032#STR0032#ALL#Total das entradas no per�odo :
0033#STR0033#ALL#Total das sa�das no per�odo :
0034#STR0034#ALL#Saldo Final Para O Per�odo :
0035#STR0035#ALL#*** cancelado pelo operador ***
 

GAVR016_RU.TRES

 0001#STR0001#ALL#Petty Cash Movements
0002#STR0002#ALL#���. ����.
0003#STR0003#ALL#Petty Cash:
0004#STR0004#ALL#Petty Cash Code
0005#STR0005#ALL#Initial Balance:
0006#STR0006#ALL#������ 
0007#STR0007#ALL#������.
0008#STR0008#ALL#���.���� 
0009#STR0009#ALL#Doc. Dt.
0010#STR0010#ALL#Entry Nbr.
0011#STR0011#ALL#����. 
0012#STR0012#ALL#�����. 
0013#STR0013#ALL#���. ������    
0014#STR0014#ALL#����.
0015#STR0015#ALL#Total Inflows
0016#STR0016#ALL#Total Outflows
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#Petty Cash: 
0022#STR0022#ALL# - Period Movement: 
0023#STR0023#ALL# � 
0024#STR0024#ALL#Total Inflows for the period:
0025#STR0025#ALL#Total Outflows for the period:
0026#STR0026#ALL#Final Balance for the period:
0027#STR0027#ALL#The purpose of this program is to print reports 
0028#STR0028#ALL#� �����. � �����������, ���������� �����.   
0029#STR0029#ALL#Date          Operation                                Document               Inflows                 Outflows                 Balance
0030#STR0030#ALL#���� Z
0031#STR0031#ALL#������������� 
0032#STR0032#ALL#Total INFLOWS for the period:
0033#STR0033#ALL#Total OUTFLOWS for the period:
0034#STR0034#ALL#FINAL Balance for the period:
0035#STR0035#ALL#*** CANCELLED BY THE OPERATOR ***