Include P12 V2 - GAVA009

GAVA009.CH

 #DEFINE STR0001 FWI18NLang("GAVA009","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVA009","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVA009","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVA009","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVA009","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVA009","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVA009","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVA009","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVA009","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVA009","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVA009","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVA009","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVA009","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVA009","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVA009","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVA009","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVA009","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVA009","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVA009","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVA009","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVA009","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVA009","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVA009","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVA009","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVA009","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVA009","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVA009","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVA009","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVA009","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVA009","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVA009","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVA009","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVA009","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVA009","STR0034",34)
#DEFINE STR0036 FWI18NLang("GAVA009","STR0036",35)
#DEFINE STR0037 FWI18NLang("GAVA009","STR0037",36)
#DEFINE STR0049 FWI18NLang("GAVA009","STR0049",37)
#DEFINE STR0050 FWI18NLang("GAVA009","STR0050",38)
#DEFINE STR0051 FWI18NLang("GAVA009","STR0051",39)
#DEFINE STR0052 FWI18NLang("GAVA009","STR0052",40)
#DEFINE STR0053 FWI18NLang("GAVA009","STR0053",41)
#DEFINE STR0054 FWI18NLang("GAVA009","STR0054",42)
#DEFINE STR0055 FWI18NLang("GAVA009","STR0055",43)
#DEFINE STR0056 FWI18NLang("GAVA009","STR0056",44)
#DEFINE STR0057 FWI18NLang("GAVA009","STR0057",45)
#DEFINE STR0058 FWI18NLang("GAVA009","STR0058",46)
#DEFINE STR0059 FWI18NLang("GAVA009","STR0059",47)
#DEFINE STR0060 FWI18NLang("GAVA009","STR0060",48)
#DEFINE STR0061 FWI18NLang("GAVA009","STR0061",49)
#DEFINE STR0062 FWI18NLang("GAVA009","STR0062",50)
#DEFINE STR0063 FWI18NLang("GAVA009","STR0063",51)
#DEFINE STR0064 FWI18NLang("GAVA009","STR0064",52)
#DEFINE STR0065 FWI18NLang("GAVA009","STR0065",53)
#DEFINE STR0067 FWI18NLang("GAVA009","STR0067",54)
#DEFINE STR0068 FWI18NLang("GAVA009","STR0068",55)
#DEFINE STR0069 FWI18NLang("GAVA009","STR0069",56)
#DEFINE STR0070 FWI18NLang("GAVA009","STR0070",57)
#DEFINE STR0071 FWI18NLang("GAVA009","STR0071",58)
#DEFINE STR0072 FWI18NLang("GAVA009","STR0072",59)
#DEFINE STR0073 FWI18NLang("GAVA009","STR0073",60)
#DEFINE STR0074 FWI18NLang("GAVA009","STR0074",61)
#DEFINE STR0075 FWI18NLang("GAVA009","STR0075",62)
#DEFINE STR0076 FWI18NLang("GAVA009","STR0076",63)
#DEFINE STR0077 FWI18NLang("GAVA009","STR0077",64)
#DEFINE STR0078 FWI18NLang("GAVA009","STR0078",65)
#DEFINE STR0079 FWI18NLang("GAVA009","STR0079",66)
#DEFINE STR0080 FWI18NLang("GAVA009","STR0080",67)
#DEFINE STR0081 FWI18NLang("GAVA009","STR0081",68)
#DEFINE STR0082 FWI18NLang("GAVA009","STR0082",69)
#DEFINE STR0083 FWI18NLang("GAVA009","STR0083",70)
#DEFINE STR0084 FWI18NLang("GAVA009","STR0084",71)
#DEFINE STR0085 FWI18NLang("GAVA009","STR0085",72)
#DEFINE STR0086 FWI18NLang("GAVA009","STR0086",73)
#DEFINE STR0087 FWI18NLang("GAVA009","STR0087",74)
#DEFINE STR0088 FWI18NLang("GAVA009","STR0088",75)
#DEFINE STR0089 FWI18NLang("GAVA009","STR0089",76)
#DEFINE STR0090 FWI18NLang("GAVA009","STR0090",77)
#DEFINE STR0091 FWI18NLang("GAVA009","STR0091",78)
#DEFINE STR0092 FWI18NLang("GAVA009","STR0092",79)
#DEFINE STR0093 FWI18NLang("GAVA009","STR0093",80)
#DEFINE STR0094 FWI18NLang("GAVA009","STR0094",81)
#DEFINE STR0095 FWI18NLang("GAVA009","STR0095",82)
#DEFINE STR0096 FWI18NLang("GAVA009","STR0096",83)
#DEFINE STR0097 FWI18NLang("GAVA009","STR0097",84)
#DEFINE STR0098 FWI18NLang("GAVA009","STR0098",85)
#DEFINE STR0099 FWI18NLang("GAVA009","STR0099",86)
#DEFINE STR0100 FWI18NLang("GAVA009","STR0100",87)
#DEFINE STR0101 FWI18NLang("GAVA009","STR0101",88)
#DEFINE STR0102 FWI18NLang("GAVA009","STR0102",89)
#DEFINE STR0103 FWI18NLang("GAVA009","STR0103",90)
#DEFINE STR0104 FWI18NLang("GAVA009","STR0104",91)
#DEFINE STR0105 FWI18NLang("GAVA009","STR0105",92)
#DEFINE STR0106 FWI18NLang("GAVA009","STR0106",93)
#DEFINE STR0107 FWI18NLang("GAVA009","STR0107",94)
#DEFINE STR0108 FWI18NLang("GAVA009","STR0108",95)
#DEFINE STR0109 FWI18NLang("GAVA009","STR0109",96)
 

GAVA009_EN.TRES

 0001#STR0001#ALL#Block subjects, annotat. and invoice.
0002#STR0002#ALL#Release subjects, annot. and invoice.
0003#STR0003#ALL#Temporarily blocked.
0004#STR0004#ALL#Closed. All the resources blocked.
0005#STR0005#ALL#Contract update
0006#STR0006#ALL#Contracts and histories
0007#STR0007#ALL#Search
0008#STR0008#ALL#View
0009#STR0009#ALL#Add
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Caption
0014#STR0014#ALL#View Financial Conditions
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Quantifier
0017#STR0017#ALL#Amnt.
0018#STR0018#ALL#Hours
0019#STR0019#ALL#Reports
0020#STR0020#ALL#By Period
0021#STR0021#ALL#Validity of Contract
0022#STR0022#ALL#Limit
0023#STR0023#ALL#Data in Ranges
0024#STR0024#ALL#Total Value
0025#STR0025#ALL#Total amount cannot be lower than amount already billed
0026#STR0026#ALL#Note
0027#STR0027#ALL#Sum of value of titles exceeded total value, please check!
0028#STR0028#ALL#This title cannot be deleted since it is found billed.
0029#STR0029#ALL#Initial range cannot be greater than final range
0030#STR0030#ALL#Fill up the unit value or total value of the range.
0031#STR0031#ALL#There are annotations of hours later than the Final Validity Date entered.
0032#STR0032#ALL#There are annotations of expenses later than the Final Validity Date entered.
0033#STR0033#ALL#There are annotations of events later than Final Expiry Date entered
0034#STR0034#ALL#At least one initial and final range must be entered
0035#STR0036#ALL#Final range must end with '
0036#STR0037#ALL#Editing the customer is not allowed because the contract already hass annotations.
0037#STR0049#ALL#Status of Contracts
0038#STR0050#ALL#The financiel condition cannot be changed since there is a title already billed for this financial condition.
0039#STR0051#ALL#The limit amount must be filled in.
0040#STR0052#ALL#The fixed amount of period must be filled in
0041#STR0053#ALL#Contract defined as Unbilled. Confirm the operation?
0042#STR0054#ALL#This title cannot be deleted since it has Pre-Invoice.
0043#STR0055#ALL#This title cannot be altered as it has Invoice.
0044#STR0056#ALL#This title cannot be altered as it has Pre-Invoice.
0045#STR0057#ALL#There are no subjects registered for this contract
0046#STR0058#ALL#Sub&jects
0047#STR0059#ALL#View Subject
0048#STR0060#ALL#Detail
0049#STR0061#ALL#View Conditions of Subject
0050#STR0062#ALL#Legend
0051#STR0063#ALL#Fill in the range percentage of value.
0052#STR0064#ALL#Fin.C.
0053#STR0065#ALL#Configuration code incompatible.
0054#STR0067#ALL#A new version was generated for this contract, please use it.
0055#STR0068#ALL#To import the contract, the conditon '01' must be used exclusively
0056#STR0069#ALL#A new version of this contract cannot be generated since its validity expired.
0057#STR0070#ALL#Consider annotations?
0058#STR0071#ALL#Distribuition doesnt pertain to contract client.
0059#STR0072#ALL#Billing 
0060#STR0073#ALL#Bill expenses?
0061#STR0074#ALL#Yes
0062#STR0075#ALL#No
0063#STR0076#ALL#Consider annotations?
0064#STR0077#ALL#Note. This Contract belongs to the Set of Contracts 
0065#STR0078#ALL#Distribution of Bills will, therefore, be controlled by the Set.
0066#STR0079#ALL#The addittion of the bills differs from the total amount. Please, check!
0067#STR0080#ALL#Unable to finish the contract because there are pending issues related to it. 
0068#STR0081#ALL#The Contract Initial Effective Date must be entered before financial status. 
0069#STR0082#ALL#Issue date cannot be lower than Contract Initial Effective Date. 
0070#STR0083#ALL#Issue date cannot be lower than Contract Final Effective Date. 
0071#STR0084#ALL#View distributions
0072#STR0085#ALL#Distr. Invoices
0073#STR0086#ALL#Invoice Distribution 
0074#STR0087#ALL#No invoice distributions for this this client  
0075#STR0088#ALL#Contract stages 
0076#STR0089#ALL#Stage control 
0077#STR0090#ALL#Stages
0078#STR0091#ALL#Initial effect date must be lower than final effect date 
0079#STR0092#ALL#Initial effect date must not be empty 
0080#STR0093#ALL#Final effect date must be lower than initial effect date 
0081#STR0094#ALL#Final effect date must not be empty 
0082#STR0095#ALL#Amount billed 
0083#STR0096#ALL#Hours billed 
0084#STR0097#ALL#Amount billed cannot be greater than the limit. 
0085#STR0098#ALL#Billed amount is conly considered for the effect deadline.
0086#STR0099#ALL#Billed amount cannot be negative. 
0087#STR0100#ALL#The Amount Invoiced must be higher than what was invoiced by the system.
0088#STR0101#ALL#1=Yes
0089#STR0102#ALL#2=No
0090#STR0103#ALL#Field: 
0091#STR0104#ALL#Initial Validity Date must be earlier than 
0092#STR0105#ALL#as there is(are) annotation(s) of 
0093#STR0106#ALL# Fees 
0094#STR0107#ALL# Expenses 
0095#STR0108#ALL# Events 
0096#STR0109#ALL# for this date.
 

GAVA009_ES.TRES

 0001#STR0001#ALL#Bloq. asuntos, apuntes y factura.
0002#STR0002#ALL#Aprueba asuntos, apuntes y factura.
0003#STR0003#ALL#Temporalmente bloqueado.
0004#STR0004#ALL#Cerrado. Bloqueado todos los recursos.
0005#STR0005#ALL#Actualizaci�n de Contratos
0006#STR0006#ALL#Contratos e Historiales
0007#STR0007#ALL#Buscar
0008#STR0008#ALL#Visualizar
0009#STR0009#ALL#Incluir
0010#STR0010#ALL#Modificar
0011#STR0011#ALL#Borrar
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Leyenda
0014#STR0014#ALL#Visualiza Condiciones Financieras
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#Cuantificador
0017#STR0017#ALL#Valor
0018#STR0018#ALL#Horas
0019#STR0019#ALL#Historiales
0020#STR0020#ALL#Por Periodo
0021#STR0021#ALL#Vigencia del Contrato
0022#STR0022#ALL#Limite
0023#STR0023#ALL#Datos de los rangos
0024#STR0024#ALL#Valor Total
0025#STR0025#ALL#El valor total no podra ser menor que el valor ya facturado
0026#STR0026#ALL#Atencion
0027#STR0027#ALL#La suma del valor de los titulos excedio el valor total �verifique!
0028#STR0028#ALL#Este titulo no puede borrarse pues esta facturado.
0029#STR0029#ALL#El rango inicial no puede ser mayor que el rango final
0030#STR0030#ALL#Rellene el valor unitario o el valor total del rango.
0031#STR0031#ALL#Existen apuntes de horas posteriores a la fecha de Vigencia Final informada.
0032#STR0032#ALL#Existen apuntes de gastos posteriores a la fecha de Vigencia Final informada.
0033#STR0033#ALL#Existen apuntes de eventos posteriores a la fecha de Vigencia Final informada.
0034#STR0034#ALL#Es necesario informar por lo menos un rango inicial y final
0035#STR0036#ALL#Rango final debera terminar con '
0036#STR0037#ALL#No se permite modificar el cliente, pues el contrato ya tiene apuntes. 
0037#STR0049#ALL#Estatus de Contratos
0038#STR0050#ALL#La condicion financiera no puede modificarse pues existe un titulo ya facturado para esta condicion financiera.
0039#STR0051#ALL#Debe rellenarse el valor de limite.
0040#STR0052#ALL#El valor fijo del periodo debe rellenarse.
0041#STR0053#ALL#Contrato definido como No Facturado. �Confirma la operacion?
0042#STR0054#ALL#Este titulo no puede borrarse pues tiene Factura previa.
0043#STR0055#ALL#Este titulo no puede modificarse pues tiene Factura.
0044#STR0056#ALL#Este titulo no puede modificarse pues tiene Factura previa.
0045#STR0057#ALL#No existen asuntos registrados para este contrato
0046#STR0058#ALL#As&untos
0047#STR0059#ALL#Visualiza Asunto
0048#STR0060#ALL#Detalle
0049#STR0061#ALL#Visualiza Condiciones del Asunto
0050#STR0062#ALL#Leyenda
0051#STR0063#ALL#Rellene porcentaje o valor de rango.
0052#STR0064#ALL#C.Fin.
0053#STR0065#ALL#Codigo de configuracion incompatible.
0054#STR0067#ALL#Se genero una nueva version para este contrato, por favor utilicelo.
0055#STR0068#ALL#Para importar el contrato, debe usarse exclusivamente la condicion '01'
0056#STR0069#ALL#No sera posible generar una nueva version de este contrato, pues su vigencia caduco.
0057#STR0070#ALL#�Considera apuntes?
0058#STR0071#ALL#Distribucion no pertenece al cliente del contrato
0059#STR0072#ALL#Facturacion
0060#STR0073#ALL#�Factura Gastos?
0061#STR0074#ALL#Si
0062#STR0075#ALL#No
0063#STR0076#ALL#�Considera Apunt. Honor.?
0064#STR0077#ALL#Atencion. Este contrato forma parte de la Uni�n de Contratos
0065#STR0078#ALL# La Distribucion de facturas sera, por lo tanto, controlada por la Union.
0066#STR0079#ALL#La suma de los valores de los titulos es diferente del valor.�Verifique!
0067#STR0080#ALL#No es posible cerrar el contrato, ya que existen asuntos no concluidos asociados a el.
0068#STR0081#ALL#La Fecha de Vigencia Inicial del Contrato debe informarse antes de la cond. financ.
0069#STR0082#ALL#La Fecha de Emis. no puede ser inferior a la Fecha de Vig. Inic. del Contrato. 
0070#STR0083#ALL#La Fecha de Emis. no puede ser superior a la Fecha de Vig. Fin. del Contrato.
0071#STR0084#ALL#Visualiza Distribuciones
0072#STR0085#ALL#Distr. Facturas
0073#STR0086#ALL#Distribucion de Facturas
0074#STR0087#ALL#No existen distribuciones de factura para este cliente
0075#STR0088#ALL#Etapas del Contrato
0076#STR0089#ALL#Control de Etapas
0077#STR0090#ALL#Etapas
0078#STR0091#ALL#Fecha de vigencia inicial debe ser menor que la fecha de vigencia final
0079#STR0092#ALL#Fecha de vigencia inicial no debe estar vacia
0080#STR0093#ALL#Fecha de vigencia final no debe ser mayor que la fecha de vigencia inicial
0081#STR0094#ALL#Fecha de vigencia final no debe estar vacia
0082#STR0095#ALL#Valor Facturado
0083#STR0096#ALL#Horas Facturadas
0084#STR0097#ALL#El valor facturado no puede ser mayor que el limite.
0085#STR0098#ALL#El valor facturado solo se considerara para limite por vigencia.
0086#STR0099#ALL#El valor facturado no puede ser negativo
0087#STR0100#ALL#El Valor Facturado tiene que ser mayor al que ya se facturo por medio del sistema.
0088#STR0101#ALL#1=Si
0089#STR0102#ALL#2=No
0090#STR0103#ALL#Campo: 
0091#STR0104#ALL#La Vigencia Inicial debe ser inferior a 
0092#STR0105#ALL#pues existe(n) apunte(s) de 
0093#STR0106#ALL# Honorarios 
0094#STR0107#ALL# Gastos 
0095#STR0108#ALL# Eventos 
0096#STR0109#ALL# en esta fecha.
 

GAVA009_PT-BR.TRES

 0001#STR0001#ALL#Bloq. assuntos, apontam. e fatura.
0002#STR0002#ALL#Libera assuntos, apontam. e fatura.
0003#STR0003#ALL#Temporariamente bloqueado.
0004#STR0004#ALL#Encerrado. Bloqueado todos os recursos.
0005#STR0005#ALL#Atualiza��o de Contratos
0006#STR0006#ALL#Contratos e Hist�ricos
0007#STR0007#ALL#Pesquisar
0008#STR0008#ALL#Visualizar
0009#STR0009#ALL#Incluir
0010#STR0010#ALL#Alterar
0011#STR0011#ALL#Excluir
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Legenda
0014#STR0014#ALL#Visualiza Condi��es Financeiras
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#Quantificador
0017#STR0017#ALL#Valor
0018#STR0018#ALL#Horas
0019#STR0019#ALL#Hist�ricos
0020#STR0020#ALL#Por Per�odo
0021#STR0021#ALL#Vig�ncia do Contrato
0022#STR0022#ALL#Limite
0023#STR0023#ALL#Dados das Faixas
0024#STR0024#ALL#Valor Total
0025#STR0025#ALL#O valor total n�o poder� ser menor que o valor j� faturado
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#A soma do valor dos titulos ultrapassou o valor total, verifique!
0028#STR0028#ALL#Este titulo n�o pode ser excluido pois encontra-se faturado.
0029#STR0029#ALL#A faixa inicial n�o pode ser maior que a faixa final
0030#STR0030#ALL#Preencha o valor unit�rio ou o valor total da faixa.
0031#STR0031#ALL#Existem apontamentos de horas posteriores � Data de Vig�ncia Final informada.
0032#STR0032#ALL#Existem apontamentos de despesas posteriores � Data de Vig�ncia Final informada.
0033#STR0033#ALL#Existem apontamentos de eventos posteriores � Data de Vig�ncia Final informada.
0034#STR0034#ALL#� necess�rio informar pelo menos uma faixa inicial e final
0035#STR0036#ALL#Faixa final dever� terminar com '
0036#STR0037#ALL#N�o � permitido alterar o cliente, pois o contrato j� possui apontamentos.
0037#STR0049#ALL#Status de Contratos
0038#STR0050#ALL#A condi��o financeira n�o pode ser alterada, pois existe um titulo j� faturado para esta condi��o financeira.
0039#STR0051#ALL#O valor de limite tem que ser preenchido.
0040#STR0052#ALL#O valor fixo do per�odo deve ser preenchido.
0041#STR0053#ALL#Contrato definido como N�o Faturado. Confirma a opera��o?
0042#STR0054#ALL#Este titulo n�o pode ser excluido pois possui Pr�-Fatura.
0043#STR0055#ALL#Este t�tulo n�o pode ser alterado pois possui Fatura.
0044#STR0056#ALL#Este t�tulo n�o pode ser alterado pois possui Pr�-Fatura.
0045#STR0057#ALL#N�o existe assuntos cadastrados para este contrato
0046#STR0058#ALL#Ass&untos
0047#STR0059#ALL#Visualiza Assunto
0048#STR0060#ALL#Detalhe
0049#STR0061#ALL#Visualiza Condi��es do Assunto
0050#STR0062#ALL#Legenda
0051#STR0063#ALL#Preencha percentual ou valor da faixa.
0052#STR0064#ALL#C.Fin.
0053#STR0065#ALL#C�digo de configura��o incompat�vel.
0054#STR0067#ALL#Foi gerado uma nova vers�o para este contrato, favor utiliza-lo.
0055#STR0068#ALL#Para importa��o de contrato, deve-se usar exclusivamente a condi��o '01'
0056#STR0069#ALL#N�o ser� possivel gerar uma nova vers�o deste contrato, pois sua vigencia expirou.
0057#STR0070#ALL#Considera Apontamentos?
0058#STR0071#ALL#Distribui��o n�o pertence ao cliente do contrato.
0059#STR0072#ALL#Faturamento
0060#STR0073#ALL#Fatura Despesas?
0061#STR0074#ALL#Sim
0062#STR0075#ALL#N�o
0063#STR0076#ALL#Considera Apont.Honor.?
0064#STR0077#ALL#Aten��o. Este Contrato faz parte da Jun��o de Contratos 
0065#STR0078#ALL# A Distribui��o de Faturas ser�, portanto, controlada pela Jun��o.
0066#STR0079#ALL#A soma dos valores dos titulos � diferente do valor total, verifique!
0067#STR0080#ALL#N�o � poss�vel encerrar o contrato, pois existem assuntos n�o encerrados associados a ele.
0068#STR0081#ALL#A Data de Vig�ncia Inicial do Contrato deve ser informada antes da condi��o financeira.
0069#STR0082#ALL#A Data de Emiss�o n�o pode ser inferior � Data de Vig�ncia Inicial do Contrato.
0070#STR0083#ALL#A Data de Emiss�o n�o pode ser superior � Data de Vig�ncia Final do Contrato.
0071#STR0084#ALL#Visualiza Distribui��es
0072#STR0085#ALL#Distr. Faturas
0073#STR0086#ALL#Distribui��o de  Faturas
0074#STR0087#ALL#N�o existem distribui��es de fatura para este cliente
0075#STR0088#ALL#Etapas do Contrato
0076#STR0089#ALL#Controle de Etapas
0077#STR0090#ALL#Etapas
0078#STR0091#ALL#Data de Vig�ncia Inicial deve ser menor que a Data de Vig�ncia Final
0079#STR0092#ALL#Data de Vig�ncia Inicial n�o deve ser vazia
0080#STR0093#ALL#Data de Vig�ncia Final deve ser maior que a Data de Vig�ncia Inicial
0081#STR0094#ALL#Data de Vig�ncia Final n�o deve ser vazia
0082#STR0095#ALL#Valor Faturado
0083#STR0096#ALL#Horas Faturadas
0084#STR0097#ALL#O Valor Faturado n�o pode ser maior que o Limite.
0085#STR0098#ALL#O Valor Faturado s� � considerado para Limite por Vig�ncia.
0086#STR0099#ALL#O Valor Faturado n�o pode ser negativo.
0087#STR0100#ALL#O Valor Faturado tem que ser superior ao j� faturado pelo sistema.
0088#STR0101#ALL#1=Sim
0089#STR0102#ALL#2=N�o
0090#STR0103#ALL#Campo: 
0091#STR0104#ALL#A Vig�ncia Inicial deve ser inferior a 
0092#STR0105#ALL#pois existe(m) apontamento(s) de 
0093#STR0106#ALL# Honor�rios 
0094#STR0107#ALL# Despesas 
0095#STR0108#ALL# Eventos 
0096#STR0109#ALL# nesta data.
 

GAVA009_PT-PT.TRES

 0001#STR0001#ALL#Bloq. assuntos, reg. e factura.
0002#STR0002#ALL#Liberta assuntos, reg. e factura.
0004#STR0004#ALL#Encerrado. Bloqueados todos os recursos.
0005#STR0005#ALL#Actualiza��o De Contratos
0006#STR0006#ALL#Contratos E Hist�ricos
0021#STR0021#ALL#Vig�ncia Do Contrato
0023#STR0023#ALL#Dados Dos Intervalos
0025#STR0025#ALL#O valor total n�o poder� ser menor que o valor j� facturado
0027#STR0027#ALL#A soma do valor dos t�tulos ultrapassou o valor total, verifique!
0028#STR0028#ALL#Este t�tulo n�o pode ser eliminado pois encontra-se facturado.
0029#STR0029#ALL#O intervalo inicial n�o pode ser maior que o intervalo final
0030#STR0030#ALL#Preencha o valor unit�rio ou o valor total do intervalo.
0034#STR0034#ALL#� necess�rio indicar pelo menos um intervalo inicial e final
0035#STR0036#ALL#Intervalo final dever� terminar com '
0037#STR0049#ALL#Estado De Contratos
0038#STR0050#ALL#A condi��o financeira n�o pode ser alterada, pois existe um t�tulo j� facturado para esta condi��o financeira.
0041#STR0053#ALL#Contrato definido como n�o facturado. Cofacturairma a opera��o?
0042#STR0054#ALL#Este T�tulo N�o Pode Ser Eliminado Pois Possui Factura Proforma.
0043#STR0055#ALL#Este T�tulo N�o Pode Ser Alterado Pois Possui Factura.
0044#STR0056#ALL#Este T�tulo N�o Pode Ser Alterado Pois Possui Factura Proforma.
0045#STR0057#ALL#N�o existem assuntos registados para este contrato
0046#STR0058#ALL#Assuntos
0049#STR0061#ALL#Visualiza Condi��es Do Assunto
0051#STR0063#ALL#Preencha percentual ou valor do intervalo.
0052#STR0064#ALL#C.fin.
0053#STR0065#ALL#C�digo de cofacturaigura��o incompat�vel.
0054#STR0067#ALL#Foi criada uma nova vers�o para este contrato, por favor utilize-a.
0055#STR0068#ALL#Para importa��o de contrato deve-se utilizar exclusivamente a condi��o '01'
0056#STR0069#ALL#N�o ser� poss�vel gerar uma nova vers�o deste contrato, pois a sua vig�ncia expirou.
0057#STR0070#ALL#Considera Registos?
0059#STR0072#ALL#Factura��o
0060#STR0073#ALL#Factura Despesas?
0063#STR0076#ALL#Considera Reg. Honor.?
0064#STR0077#ALL#Aten��o. Este contrato faz parte da jun��o de contratos 
0065#STR0078#ALL#A Distribui��o De Facturas Ser�, Portanto, Controlada Pela Jun��o.
0066#STR0079#ALL#A soma dos valores dos t�tulos � diferente do valor total, verifique!
0068#STR0081#ALL#A data de vig�ncia inicial do contrato deve ser indicada antes da condi��o financeira.
0071#STR0084#ALL#Visualizar Distribuicoes
0072#STR0085#ALL#Distr. Facturas
0073#STR0086#ALL#Distribui��o De  Facturas
0074#STR0087#ALL#N�o existem distribui��es de facturas para este cliente
0075#STR0088#ALL#Etapas Do Contrato
0076#STR0089#ALL#Controlo De Etapas
0078#STR0091#ALL#Data De Vig�ncia Inicial Deve Ser Menor Que A Data De Vig�ncia Final
0079#STR0092#ALL#Data de vig�ncia inicial n�o deve ser vazia
0080#STR0093#ALL#Data De Vig�ncia Final Deve Ser Maior Que A Data De Vig�ncia Inicial
0081#STR0094#ALL#Data de vig�ncia final n�o deve ser vazia
0082#STR0095#ALL#Valor Facturado
0083#STR0096#ALL#Horas Facturadas
0084#STR0097#ALL#O Valor Facturado N�o Pode Ser Maior Que O Limite.
0085#STR0098#ALL#O Valor Facturado S� � Considerado Para Limite Por Vig�ncia.
0086#STR0099#ALL#O valor facturado n�o pode ser negativo.
0087#STR0100#ALL#O valor facturado tem que ser superior ao j� facturado pelo m�dulo.
0088#STR0101#ALL#1=sim
0089#STR0102#ALL#2=n�o
0091#STR0104#ALL#A vig�ncia inicial deve ser inferior a 
0092#STR0105#ALL#Pois existe(m) apontamento(s) de 
0093#STR0106#ALL#Remunera��es
0094#STR0107#ALL# despesas 
0095#STR0108#ALL# eventos 
 

GAVA009_RU.TRES

 0001#STR0001#ALL#Block subjects, annotat. and invoice.
0002#STR0002#ALL#Release subjects, annot. and invoice.
0003#STR0003#ALL#Temporarily blocked.
0004#STR0004#ALL#Closed. All the resources blocked.
0005#STR0005#ALL#Contract update
0006#STR0006#ALL#Contracts and histories
0007#STR0007#ALL#����� 
0008#STR0008#ALL#��� 
0009#STR0009#ALL#���
0010#STR0010#ALL#��������
0011#STR0011#ALL#�������
0012#STR0012#ALL#���.
0013#STR0013#ALL#�������
0014#STR0014#ALL#View Financial Conditions
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Quantifier
0017#STR0017#ALL#Amnt.
0018#STR0018#ALL#���� 
0019#STR0019#ALL#������ 
0020#STR0020#ALL#�� ���.  
0021#STR0021#ALL#Validity of Contract
0022#STR0022#ALL#Limit
0023#STR0023#ALL#Data in Ranges
0024#STR0024#ALL#���.�����. 
0025#STR0025#ALL#Total amount cannot be lower than amount already billed
0026#STR0026#ALL#����
0027#STR0027#ALL#Sum of value of titles exceeded total value, please check!
0028#STR0028#ALL#This title cannot be deleted since it is found billed.
0029#STR0029#ALL#Initial range cannot be greater than final range
0030#STR0030#ALL#Fill up the unit value or total value of the range.
0031#STR0031#ALL#There are annotations of hours later than the Final Validity Date entered.
0032#STR0032#ALL#There are annotations of expenses later than the Final Validity Date entered.
0033#STR0033#ALL#There are annotations of events later than Final Expiry Date entered
0034#STR0034#ALL#At least one initial and final range must be entered
0035#STR0036#ALL#Final range must end with '
0036#STR0037#ALL#Editing the customer is not allowed because the contract already hass annotations.
0037#STR0049#ALL#Status of Contracts
0038#STR0050#ALL#The financiel condition cannot be changed since there is a title already billed for this financial condition.
0039#STR0051#ALL#The limit amount must be filled in.
0040#STR0052#ALL#The fixed amount of period must be filled in
0041#STR0053#ALL#Contract defined as Unbilled. Confirm the operation?
0042#STR0054#ALL#This title cannot be deleted since it has Pre-Invoice.
0043#STR0055#ALL#This title cannot be altered as it has Invoice.
0044#STR0056#ALL#This title cannot be altered as it has Pre-Invoice.
0045#STR0057#ALL#There are no subjects registered for this contract
0046#STR0058#ALL#Sub&jects
0047#STR0059#ALL#View Subject
0048#STR0060#ALL#����. 
0049#STR0061#ALL#View Conditions of Subject
0050#STR0062#ALL#Legend
0051#STR0063#ALL#Fill in the range percentage of value.
0052#STR0064#ALL#Fin.C.
0053#STR0065#ALL#Configuration code incompatible.
0054#STR0067#ALL#A new version was generated for this contract, please use it.
0055#STR0068#ALL#To import the contract, the conditon '01' must be used exclusively
0056#STR0069#ALL#A new version of this contract cannot be generated since its validity expired.
0057#STR0070#ALL#Consider annotations?
0058#STR0071#ALL#Distribuition doesnt pertain to contract client.
0059#STR0072#ALL#Billing 
0060#STR0073#ALL#Bill expenses?
0061#STR0074#ALL#�� 
0062#STR0075#ALL#���
0063#STR0076#ALL#Consider annotations?
0064#STR0077#ALL#Note. This Contract belongs to the Set of Contracts 
0065#STR0078#ALL#Distribution of Bills will, therefore, be controlled by the Set.
0066#STR0079#ALL#The addittion of the bills differs from the total amount. Please, check!
0067#STR0080#ALL#Unable to finish the contract because there are pending issues related to it. 
0068#STR0081#ALL#The Contract Initial Effective Date must be entered before financial status. 
0069#STR0082#ALL#Issue date cannot be lower than Contract Initial Effective Date. 
0070#STR0083#ALL#Issue date cannot be lower than Contract Final Effective Date. 
0071#STR0084#ALL#View distributions
0072#STR0085#ALL#Distr. Invoices
0073#STR0086#ALL#Invoice Distribution 
0074#STR0087#ALL#No invoice distributions for this this client  
0075#STR0088#ALL#Contract stages 
0076#STR0089#ALL#Stage control 
0077#STR0090#ALL#Stages
0078#STR0091#ALL#Initial effect date must be lower than final effect date 
0079#STR0092#ALL#Initial effect date must not be empty 
0080#STR0093#ALL#Final effect date must be lower than initial effect date 
0081#STR0094#ALL#Final effect date must not be empty 
0082#STR0095#ALL#Amount billed 
0083#STR0096#ALL#Hours billed 
0084#STR0097#ALL#Amount billed cannot be greater than the limit. 
0085#STR0098#ALL#Billed amount is conly considered for the effect deadline.
0086#STR0099#ALL#Billed amount cannot be negative. 
0087#STR0100#ALL#The Amount Invoiced must be higher than what was invoiced by the system.
0088#STR0101#ALL#1=�� 
0089#STR0102#ALL#2=���
0090#STR0103#ALL#����: 
0091#STR0104#ALL#Initial Validity Date must be earlier than 
0092#STR0105#ALL#as there is(are) annotation(s) of 
0093#STR0106#ALL# Fees 
0094#STR0107#ALL# Expenses 
0095#STR0108#ALL# Events 
0096#STR0109#ALL# for this date.