Include P12 V2 - GAVR033

GAVR033.CH

 #DEFINE STR0001 FWI18NLang("GAVR033","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR033","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR033","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR033","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVR033","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVR033","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVR033","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVR033","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVR033","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVR033","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVR033","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVR033","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVR033","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVR033","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVR033","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVR033","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVR033","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVR033","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVR033","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVR033","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVR033","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVR033","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVR033","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVR033","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVR033","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVR033","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVR033","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVR033","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVR033","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVR033","STR0030",30)
 

GAVR033_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 Bills on Invoices
0004#STR0004#ALL#Bills on Invoices
0005#STR0005#ALL#Z.form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#Code   Customer Trademark           Inv.Nbr. Issue Dt.   Hr.Value   Event Vl.   Fin.Cnd.Vl.  Total Fee     Expense Vl.    Gross Value  PIS/COF/CSL     IRRF Vl.   Net Value    Bill Valid. Pc. Bill Value  Open Balance 
0008#STR0008#ALL#Inv.Nbr. Issue Dt. Code    Customer Trademark            Hr.Value  Event Vl.   Fin.Cnd.Vl.   Total Fee     Expense Vl.   Gross Value  PIS/COF/CSL     IRRF Vl.   Net Value    Bill Valid. Pc. Bill Value  Open Balance 
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#TOTAL: 
0011#STR0011#ALL#GRAND TOTAL : 
0012#STR0012#ALL#Code
0013#STR0013#ALL#Customer Trademark
0014#STR0014#ALL#Inv. Nbr.
0015#STR0015#ALL#Issue Dt.
0016#STR0016#ALL#Hour Value
0017#STR0017#ALL#Event Vl.
0018#STR0018#ALL#Fin. Cnd. Vl.
0019#STR0019#ALL#Total Fee
0020#STR0020#ALL#Expense Vl.
0021#STR0021#ALL#Gross Value
0022#STR0022#ALL#PIS/COF./CSL
0023#STR0023#ALL#IRRF Vl.
0024#STR0024#ALL#Net Value
0025#STR0025#ALL#Due Date
0026#STR0026#ALL#Pc.
0027#STR0027#ALL#Bill Vl.
0028#STR0028#ALL#Open Balance
0029#STR0029#ALL#Installment
0030#STR0030#ALL#of invoice no.
 

GAVR033_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 Titulos sobre Facturas
0004#STR0004#ALL#Titulos sobre Facturas
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Cod.   Marca Fantasia del Cliente     N� FT  Fch. Emis.  Val. Horas Val.Eventos Val.Cnd.Fin. Total Honor.  Val. Gasto     Valor Bruto  PIS/Cof/CSL     Val.IRRF   Val.Neto     Venc.Tit. Pc.   Val.Titulo  Sld. Pendien.
0008#STR0008#ALL#N� FT  Fc.Emis. Codigo Marca Fantasia del Cliente        Val. Horas Val.Eventos Val.Cnd.Fin.  Total Honor.  Val. Gasto    Valor Bruto  PIS/Cof/CSL     Val. IRRF  Val. Neto    Venc.Tit. Pc.   Val. Titulo Sld. Pendien.
0009#STR0009#ALL#*** ANULADO POR EL OPERADOR ***
0010#STR0010#ALL#TOTAL: 
0011#STR0011#ALL#TOTAL GENERAL : 
0012#STR0012#ALL#Codigo
0013#STR0013#ALL#Marca Fantasia del Cliente
0014#STR0014#ALL#N� FT
0015#STR0015#ALL#Fch. Emis.
0016#STR0016#ALL#Valor Horas
0017#STR0017#ALL#Val. Eventos
0018#STR0018#ALL#Val. Cnd. Fin
0019#STR0019#ALL#Total Honor.
0020#STR0020#ALL#Val. Gasto
0021#STR0021#ALL#Valor Bruto
0022#STR0022#ALL#PIS/COF./CSL
0023#STR0023#ALL#Val. IRRF
0024#STR0024#ALL#Val. Neto
0025#STR0025#ALL#Vencimiento
0026#STR0026#ALL#Pc.
0027#STR0027#ALL#Val. Titulo
0028#STR0028#ALL#Saldo Pendiente
0029#STR0029#ALL#Cuota
0030#STR0030#ALL#de la factura n�
 

GAVR033_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 T�tulos sobre Faturas
0004#STR0004#ALL#T�tulos sobre Faturas
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Cod.   Marca Fantasia do Cliente      Num.FT Dt.Emis.    Vlr.Horas  Vlr.Eventos Vlr.Cnd.Fin. Total Honor.  Vlr.Despesa    Valor Bruto  PIS/Cof/CSL     Vlr.IRRF   Vlr.Liquido  Venc.Tit. Pc.   Vlr.Titulo  Sld.em Aberto
0008#STR0008#ALL#Num.FT Dt.Emis. Codigo Marca Fantasia do Cliente         Vlr.Horas  Vlr.Eventos Vlr.Cnd.Fin.  Total Honor.  Vlr.Despesa   Valor Bruto  PIS/Cof/CSL     Vlr.IRRF   Vlr.Liquido  Venc.Tit. Pc.   Vlr.Titulo  Sld.em Aberto
0009#STR0009#ALL#*** CANCELADO PELO OPERADOR ***
0010#STR0010#ALL#TOTAL: 
0011#STR0011#ALL#TOTAL GERAL : 
0012#STR0012#ALL#C�digo
0013#STR0013#ALL#Marca Fantasia do Cliente
0014#STR0014#ALL#Num. FT
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 L�quido
0025#STR0025#ALL#Vencimento
0026#STR0026#ALL#Pc.
0027#STR0027#ALL#Vlr. T�tulo
0028#STR0028#ALL#Saldo em Aberto
0029#STR0029#ALL#Parcela
0030#STR0030#ALL#da fatura nr.
 

GAVR033_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#Listagem  de t�tulos sobre facturas
0004#STR0004#ALL#T�tulos sobre facturas
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Cod.   Marca Fantasia Do Cliente      Num.ft Dt.emis.    Vlr.horas  Vlr.eventos Vlr.cnd.fin. Total Honor.  Vlr.despesa    Valor Bruto  Pis/cof/csl     Vlr.IRS   Vlr.l�quido  Venc.tit. Pc.   Vlr.t�tulo  Sld.em Aberto
0009#STR0009#ALL#*** cancelado pelo operador ***
0010#STR0010#ALL#Total: 
0011#STR0011#ALL#Total crial : 
0013#STR0013#ALL#Marca Comercial Do Cliente
0014#STR0014#ALL#Num. Ft
0017#STR0017#ALL#Val. Eventos
0022#STR0022#ALL#Seg. soc./cof./csl
0023#STR0023#ALL#Val. Irs
0027#STR0027#ALL#Vlr. t�tulo
0028#STR0028#ALL#Saldo Em Aberto
0030#STR0030#ALL#Da factura nr.
 

GAVR033_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print reports 
0002#STR0002#ALL#� �����. � �����������, ���������� �����.   
0003#STR0003#ALL#Report of Bills on Invoices
0004#STR0004#ALL#Bills on Invoices
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#Code   Customer Trademark           Inv.Nbr. Issue Dt.   Hr.Value   Event Vl.   Fin.Cnd.Vl.  Total Fee     Expense Vl.    Gross Value  PIS/COF/CSL     IRRF Vl.   Net Value    Bill Valid. Pc. Bill Value  Open Balance 
0008#STR0008#ALL#Inv.Nbr. Issue Dt. Code    Customer Trademark            Hr.Value  Event Vl.   Fin.Cnd.Vl.   Total Fee     Expense Vl.   Gross Value  PIS/COF/CSL     IRRF Vl.   Net Value    Bill Valid. Pc. Bill Value  Open Balance 
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#�����:
0011#STR0011#ALL#GRAND TOTAL : 
0012#STR0012#ALL#��� 
0013#STR0013#ALL#Customer Trademark
0014#STR0014#ALL#Inv. Nbr.
0015#STR0015#ALL#�� ���.  
0016#STR0016#ALL#Hour Value
0017#STR0017#ALL#Event Vl.
0018#STR0018#ALL#Fin. Cnd. Vl.
0019#STR0019#ALL#Total Fee
0020#STR0020#ALL#Expense Vl.
0021#STR0021#ALL#Gross Value
0022#STR0022#ALL#PIS/COF./CSL
0023#STR0023#ALL#IRRF Vl.
0024#STR0024#ALL#Net Value
0025#STR0025#ALL#�� ���. 
0026#STR0026#ALL#Pc.
0027#STR0027#ALL#Bill Vl.
0028#STR0028#ALL#Open Balance
0029#STR0029#ALL#�����      
0030#STR0030#ALL#of invoice no.