Include P12 V2 - GAVR018

GAVR018.CH

 #DEFINE STR0001 FWI18NLang("GAVR018","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR018","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR018","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR018","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR018","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR018","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR018","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR018","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR018","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR018","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR018","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR018","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR018","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR018","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR018","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR018","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR018","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR018","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR018","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR018","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR018","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR018","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR018","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR018","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR018","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR018","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR018","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVR018","STR0028",28)
 

GAVR018_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to print reports 
0002#STR0002#ALL#according to parameters entered by the user.
0003#STR0003#ALL#Report of Invoices Generated
0004#STR0004#ALL#Invoices Generated
0005#STR0005#ALL#Z.form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#Code    Customer Trademark              Inv.Nbr Issue Dt.  Total Fee      Expense Vl.    Gross Value     PIS Value  COFINS Value    CSLL Value      IRRF Vl.    Net Value    Due Date  
0008#STR0008#ALL#Inv.Nbr Issue Dt. Code    Customer Trademark               Total Fee      Expense Vl.    Gross Value     PIS Value  COFINS Value    CSLL Value      IRRF Vl.    Net Value    Due Date  
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#CUSTOMER TOTAL : 
0011#STR0011#ALL#GRAND TOTAL : 
0012#STR0012#ALL#Installment 
0013#STR0013#ALL# of invoice no. 
0014#STR0014#ALL#Code
0015#STR0015#ALL#Customer Trademark
0016#STR0016#ALL#Inv. Nbr.
0017#STR0017#ALL#Issue Dt.
0018#STR0018#ALL#Total Fee
0019#STR0019#ALL#Expense Vl.
0020#STR0020#ALL#Gross Value
0021#STR0021#ALL#PIS Value
0022#STR0022#ALL#COFINS Value
0023#STR0023#ALL#CSLL Value
0024#STR0024#ALL#IRRF Value
0025#STR0025#ALL#Net Value
0026#STR0026#ALL#Due Date
0027#STR0027#ALL#Cancellation
0028#STR0028#ALL#   Cancellation
 

GAVR018_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Informe de Facturas Emitidas
0004#STR0004#ALL#Facturas Emitidas
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Codigo  Marca Fantasia del Cliente      N� FT   Fch.Emis.  Total Honor.   Val. Gasto     Valor Bruto     Valor PIS  Valor Cofins    Valor CSLL      Val IRRF    Val. Neto    Vencimien.
0008#STR0008#ALL#N� FT   Fch.Emis. Codigo  Marca Fantasia del Cliente       Total Honor.   Val Gasto       Valor Bruto     Valor PIS  Valor Cofins    Valor CSLL      Val IRRF    Val Neto    Vencimien.
0009#STR0009#ALL#*** ANULADO POR EL OPERADOR ***
0010#STR0010#ALL#TOTAL DEL CLIENTE : 
0011#STR0011#ALL#TOTAL GENERAL : 
0012#STR0012#ALL#Cuota 
0013#STR0013#ALL# de la factura n� 
0014#STR0014#ALL#Codigo
0015#STR0015#ALL#Marca Fantasia del Cliente
0016#STR0016#ALL#N� FT
0017#STR0017#ALL#Fch. Emis.
0018#STR0018#ALL#Total Honor.
0019#STR0019#ALL#Val. Gasto
0020#STR0020#ALL#Valor Bruto
0021#STR0021#ALL#Valor PIS
0022#STR0022#ALL#Valor COFINS
0023#STR0023#ALL#Valor CSLL
0024#STR0024#ALL#Val IRRF
0025#STR0025#ALL#Val. Neto
0026#STR0026#ALL#Vencimiento
0027#STR0027#ALL#Anulacion
0028#STR0028#ALL#   Anulacion
 

GAVR018_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 Faturas Emitidas
0004#STR0004#ALL#Faturas Emitidas
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Codigo  Marca Fantasia do Cliente       Num.FT  Dt.Emis.   Total Honor.   Vlr.Despesa    Valor Bruto     Valor PIS  Valor Cofins    Valor CSLL      Vlr IRRF    Vlr Liquido  Vencimento
0008#STR0008#ALL#Num.FT  Dt.Emis.  Codigo  Marca Fantasia do Cliente        Total Honor.   Vlr.Despesa    Valor Bruto     Valor PIS  Valor Cofins    Valor CSLL      Vlr IRRF    Vlr Liquido  Vencimento
0009#STR0009#ALL#*** CANCELADO PELO OPERADOR ***
0010#STR0010#ALL#TOTAL DO CLIENTE : 
0011#STR0011#ALL#TOTAL GERAL : 
0012#STR0012#ALL#Parcela 
0013#STR0013#ALL# da fatura nr. 
0014#STR0014#ALL#C�digo
0015#STR0015#ALL#Marca Fantasia do Cliente
0016#STR0016#ALL#Num. FT
0017#STR0017#ALL#Dt. Emis.
0018#STR0018#ALL#Total Honor.
0019#STR0019#ALL#Vlr. Despesa
0020#STR0020#ALL#Valor Bruto
0021#STR0021#ALL#Valor PIS
0022#STR0022#ALL#Valor COFINS
0023#STR0023#ALL#Valor CSLL
0024#STR0024#ALL#Vlr IRRF
0025#STR0025#ALL#Vlr L�quido
0026#STR0026#ALL#Vencimento
0027#STR0027#ALL#Cancelamento
0028#STR0028#ALL#   Cancelamento
 

GAVR018_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 emitidas
0004#STR0004#ALL#Facturas Emitidas
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#C�digo   Marca Fantasia Do Cliente       Num.ft  Dt.emis.   Total Honor.   Vlr.despesa    Valor Bruto     Valor Pis  Valor Cofins    Valor Csll      Vlr IRS    Vlr L�quido  Vencimento
0008#STR0008#ALL#Num.ft  Dt.emis.  C�digo   Marca Fantasia Do Cliente        Total Honor.   Vlr.despesa    Valor Bruto     Valor Pis  Valor Cofins    Valor Csll      Vlr IRS    Vlr L�quido  Vencimento
0009#STR0009#ALL#*** cancelado pelo operador ***
0010#STR0010#ALL#Total do cliente : 
0011#STR0011#ALL#Total crial : 
0013#STR0013#ALL# do nr. factura 
0015#STR0015#ALL#Marca Comercial Do Cliente
0016#STR0016#ALL#Num. Ft
0021#STR0021#ALL#Valor Pis
0022#STR0022#ALL#Valor Cofins
0023#STR0023#ALL#Valor Csll
0024#STR0024#ALL#Val. Irs
0028#STR0028#ALL#   Anula��o  
 

GAVR018_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print reports 
0002#STR0002#ALL#� �����. � �����������, ���������� �����.   
0003#STR0003#ALL#Report of Invoices Generated
0004#STR0004#ALL#Invoices Generated
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#Code    Customer Trademark              Inv.Nbr Issue Dt.  Total Fee      Expense Vl.    Gross Value     PIS Value  COFINS Value    CSLL Value      IRRF Vl.    Net Value    Due Date  
0008#STR0008#ALL#Inv.Nbr Issue Dt. Code    Customer Trademark               Total Fee      Expense Vl.    Gross Value     PIS Value  COFINS Value    CSLL Value      IRRF Vl.    Net Value    Due Date  
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#CUSTOMER TOTAL : 
0011#STR0011#ALL#GRAND TOTAL : 
0012#STR0012#ALL#�����      
0013#STR0013#ALL# of invoice no. 
0014#STR0014#ALL#��� 
0015#STR0015#ALL#Customer Trademark
0016#STR0016#ALL#Inv. Nbr.
0017#STR0017#ALL#�� ���.  
0018#STR0018#ALL#Total Fee
0019#STR0019#ALL#Expense Vl.
0020#STR0020#ALL#Gross Value
0021#STR0021#ALL#PIS Value
0022#STR0022#ALL#COFINS Value
0023#STR0023#ALL#CSLL Value
0024#STR0024#ALL#IRRF �����
0025#STR0025#ALL#Net Value
0026#STR0026#ALL#�� ���. 
0027#STR0027#ALL#������      
0028#STR0028#ALL#   Cancellation