Include P12 V2 - GAVA012

GAVA012.CH

 #DEFINE STR0001 FWI18NLang("GAVA012","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVA012","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVA012","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVA012","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVA012","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVA012","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVA012","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVA012","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVA012","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVA012","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVA012","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVA012","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVA012","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVA012","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVA012","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVA012","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVA012","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVA012","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVA012","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVA012","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVA012","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVA012","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVA012","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVA012","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVA012","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVA012","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVA012","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVA012","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVA012","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVA012","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVA012","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVA012","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVA012","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVA012","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVA012","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVA012","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVA012","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVA012","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVA012","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVA012","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVA012","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVA012","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVA012","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVA012","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVA012","STR0045",45)
#DEFINE STR0046 FWI18NLang("GAVA012","STR0046",46)
#DEFINE STR0047 FWI18NLang("GAVA012","STR0047",47)
#DEFINE STR0048 FWI18NLang("GAVA012","STR0048",48)
#DEFINE STR0049 FWI18NLang("GAVA012","STR0049",49)
#DEFINE STR0050 FWI18NLang("GAVA012","STR0050",50)
#DEFINE STR0051 FWI18NLang("GAVA012","STR0051",51)
#DEFINE STR0052 FWI18NLang("GAVA012","STR0052",52)
 

GAVA012_EN.TRES

 0001#STR0001#ALL#Fee Tables update
0002#STR0002#ALL#Search 
0003#STR0003#ALL#View 
0004#STR0004#ALL#Add 
0005#STR0005#ALL#Edit 
0006#STR0006#ALL#Delete 
0007#STR0007#ALL#Fee Table
0008#STR0008#ALL#Table 
0009#STR0009#ALL#Currency
0010#STR0010#ALL#Category/Practise Area Information
0011#STR0011#ALL#Category:       
0012#STR0012#ALL#Practise Area:
0013#STR0013#ALL#Copy 
0014#STR0014#ALL#Adjust 
0015#STR0015#ALL#This table cannot be deleted because it was readjusted.
0016#STR0016#ALL#This table cannot be altered because it was already readjusted.
0017#STR0017#ALL#This table cannot have any readjustment because it was already readjusted.
0018#STR0018#ALL#Confirm saving table 
0019#STR0019#ALL#with the readjustment applied, according to the parameters entered previously
0020#STR0020#ALL#Legend
0021#STR0021#ALL#Active table
0022#STR0022#ALL#Inactive table
0023#STR0023#ALL#Readjusted table
0024#STR0024#ALL#Tables 
0025#STR0025#ALL#Percentage cannot exceed 99.99%
0026#STR0026#ALL#Amount cannot exceed  0,99
0027#STR0027#ALL#Wish to readjust unbilled annotations ?
0028#STR0028#ALL#Wait ...  
0029#STR0029#ALL#Readjusting annotations...
0030#STR0030#ALL#Error- Description
0031#STR0031#ALL#001  - There is no heading for the table used by the annotation
0032#STR0032#ALL#002  - There is no valid table for the annotation date
0033#STR0033#ALL#003  - There is no unit alue for the category and/or area of practise
0034#STR0034#ALL#Proc. Annot. of Contract 
0035#STR0035#ALL#This program' objective is to print report 
0036#STR0036#ALL#of errors in readjustment of hour annotations.
0037#STR0037#ALL#Readjustment of Hour Annotation - Report of Erros
0038#STR0038#ALL#Z.form 
0039#STR0039#ALL#Management 
0040#STR0040#ALL#***CANCELLED BY THE OPERATOR***
0041#STR0041#ALL#Error Cod  Table   Subject      Contract   Annotation Date   Area of Practise Categ
0042#STR0042#ALL#Initial validity date must be equal to or more than 
0043#STR0043#ALL#Wish to recalculate amounts based on the original table?
0044#STR0044#ALL#A record with the same data already exists
0045#STR0045#ALL#The annotations cannot be revalued as there are open pre-invoices. Contine the operation?
0046#STR0046#ALL#Warning
0047#STR0047#ALL#Initial date higher than final date!...
0048#STR0048#ALL#Final date lower than initial date!...
0049#STR0049#ALL#At least one item must be entered in the table!...
0050#STR0050#ALL#Initial effect date must be entered. 
0051#STR0051#ALL#Price Adjustment
0052#STR0052#ALL#Price Adj.
 

GAVA012_ES.TRES

 0001#STR0001#ALL#Actualizacion de Tab. Honorarios
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Tabla de Honorarios
0008#STR0008#ALL#Tabla
0009#STR0009#ALL#Moneda
0010#STR0010#ALL#Datos de Categoria / Area de Practica
0011#STR0011#ALL#Categoria       :
0012#STR0012#ALL#Area de Practica :
0013#STR0013#ALL#Copiar
0014#STR0014#ALL#Reajustar
0015#STR0015#ALL#Esta tabla no podra borrarse, ya se reajusto.
0016#STR0016#ALL#Esta tabla no podra sufrir ninguna modificacion, ya fue reajustada.
0017#STR0017#ALL#Esta tabla no podra sufrir ningun reajuste, pues ya fue reajustada.
0018#STR0018#ALL#Confirma la grabaci�n de la tabla
0019#STR0019#ALL#con el reajuste aplicado, de acuerdo con los parametros informados anteriormente
0020#STR0020#ALL#Leyenda
0021#STR0021#ALL#Tabla Activa
0022#STR0022#ALL#Tabla inactiva
0023#STR0023#ALL#�Tabla reajustada!
0024#STR0024#ALL#Tablas
0025#STR0025#ALL#El porcentaje no puede exceder el 99.99%
0026#STR0026#ALL#El valor no puede exceder los 0.99
0027#STR0027#ALL#�Desea reajustar los apuntes no facturados?
0028#STR0028#ALL#Espere...
0029#STR0029#ALL#Reajustando Apuntes...
0030#STR0030#ALL#Error - Descripci�n
0031#STR0031#ALL#001 - No existe encabezamiento para la tabla utilizada por el apunte
0032#STR0032#ALL#002 - No existe tabla valida para la fecha de apunte
0033#STR0033#ALL#003 - No existe valor unitario para la categoria y/o area de practica
0034#STR0034#ALL#Proc. Apunte de Contrato
0035#STR0035#ALL#Este programa tiene como objetivo imprimir informe
0036#STR0036#ALL#de errores en reajustes de los apuntes de horas.
0037#STR0037#ALL#Reajuste de apuntes de Horas - Informe de Errores
0038#STR0038#ALL#A Rayas
0039#STR0039#ALL#Administracion
0040#STR0040#ALL#*** ANULADO POR EL OPERADOR ***
0041#STR0041#ALL#Cod. Error Tabla   Asunto       Contrato   Fecha Apunte      Area de Practica  Categ
0042#STR0042#ALL#Fecha de vigencia inicial debe ser igual o superior a
0043#STR0043#ALL#� Desea recalcular los valores basandose en la tabla original ?
0044#STR0044#ALL#Ya existe registro con estos mismos datos.
0045#STR0045#ALL#No sera posible revalorizar los apuntes, ya existen facturas previas pendientes. � Continua la operaci�n ?
0046#STR0046#ALL#Atencion
0047#STR0047#ALL#�Fecha Inicial mayor que la Fecha Final!
0048#STR0048#ALL#�Fecha Final menor que la Fecha Inicial!...
0049#STR0049#ALL#�Es obligatoria la digitacion de por lo menos un item en la tabla!
0050#STR0050#ALL#Debe informarse fecha de vigencia inicial.
0051#STR0051#ALL#Reajuste de Precio
0052#STR0052#ALL#Reaj. Precio
 

GAVA012_PT-BR.TRES

 0001#STR0001#ALL#Atualiza��o de Tab. Honor�rios
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Tabela de Honor�rios
0008#STR0008#ALL#Tabela
0009#STR0009#ALL#Moeda
0010#STR0010#ALL#Dados de Categoria/�rea de Pr�tica
0011#STR0011#ALL#Categoria       :
0012#STR0012#ALL#�rea de Pr�tica :
0013#STR0013#ALL#Copiar
0014#STR0014#ALL#Reajustar
0015#STR0015#ALL#Essa tabela n�o poder� ser exclu�da, pois j� foi reajustada.
0016#STR0016#ALL#Essa tabela n�o poder� sofrer nenhuma altera��o, pois j� foi reajustada.
0017#STR0017#ALL#Essa tabela n�o poder� sofrer nenhum reajuste, pois j� foi reajustada.
0018#STR0018#ALL#Confirma a grava��o da tabela 
0019#STR0019#ALL# com o reajuste aplicado, de acordo com os par�metros informados anteriormente
0020#STR0020#ALL#Legenda
0021#STR0021#ALL#Tabela Ativa
0022#STR0022#ALL#Tabela Inativa
0023#STR0023#ALL#Tabela Reajustada
0024#STR0024#ALL#Tabelas
0025#STR0025#ALL#O percentual n�o pode ultrapassar 99.99%
0026#STR0026#ALL#O valor n�o pode ultrapassar 0,99
0027#STR0027#ALL#Deseja reajustar os apontamentos n�o faturados ?
0028#STR0028#ALL#Aguarde...
0029#STR0029#ALL#Reajustando Apontamentos...
0030#STR0030#ALL#Erro - Descri��o
0031#STR0031#ALL#001  - N�o existe cabe�alho para a tabela utilizada pelo apontamento
0032#STR0032#ALL#002  - N�o existe tabela v�lida para a data do apontamento
0033#STR0033#ALL#003  - N�o existe valor unit�rio para a categoria e/ou �rea de pr�tica
0034#STR0034#ALL#Proc. Apont. do Contrato 
0035#STR0035#ALL#Este programa tem como objetivo imprimir relatorio 
0036#STR0036#ALL#de erros no reajuste dos apontamentos de horas.
0037#STR0037#ALL#Reajuste de Apontamento de Horas - Relat�rio de Erros
0038#STR0038#ALL#Zebrado
0039#STR0039#ALL#Administracao
0040#STR0040#ALL#*** CANCELADO PELO OPERADOR ***
0041#STR0041#ALL#Cod. Erro  Tabela  Assunto      Contrato   Data Apontamento  Area de Pratica  Categ
0042#STR0042#ALL#Data de vig�ncia inicial deve ser igual ou superior a 
0043#STR0043#ALL#Deseja recalcular os valores baseando-se na tabela original?
0044#STR0044#ALL#J� existe registro com estes mesmos dados.
0045#STR0045#ALL#N�o ser� poss�vel revalorizar os apontamentos pois existem pr�-faturas em aberto. Continua a opera��o?
0046#STR0046#ALL#Aten��o
0047#STR0047#ALL#Data Inicial maior que a Data Final!...
0048#STR0048#ALL#Data Final menor que a Data Inicial!...
0049#STR0049#ALL#� obrigat�rio a digita��o de pelo um item na tabela!...
0050#STR0050#ALL#Data de vig�ncia inicial deve ser informada.
0051#STR0051#ALL#Reajuste de Pre�o
0052#STR0052#ALL#Reaj.Pre�o
 

GAVA012_PT-PT.TRES

 0001#STR0001#ALL#Actualiza��o De Tab. Honor�rios
0007#STR0007#ALL#Tabela De Honor�rios
0010#STR0010#ALL#Dados De Categoria/�rea De Pr�tica
0012#STR0012#ALL#�rea de pr�tica :
0015#STR0015#ALL#Esta tabela n�o poder� ser eliminada, pois j� foi reajustada.
0016#STR0016#ALL#Esta tabela n�o poder� sofrer nenhuma altera��o, pois j� foi reajustada.
0017#STR0017#ALL#Esta tabela n�o poder� sofrer nenhum reajuste, pois j� foi reajustada.
0018#STR0018#ALL#Cofacturairma a grava��o da tabela 
0019#STR0019#ALL#Com o reajuste aplicado, de acordo com os par�metros indicados anteriormente
0021#STR0021#ALL#Tabela Activa
0022#STR0022#ALL#Tabela Inactiva
0027#STR0027#ALL#Deseja reajustar os registos n�o facturados ?
0029#STR0029#ALL#A Reajustar Registos...
0031#STR0031#ALL#001  - N�o existe cabe�alho para a tabela utilizada pelo registo
0032#STR0032#ALL#002  - N�o existe tabela v�lida para a data do registo
0034#STR0034#ALL#Proc. reg. do contrato 
0035#STR0035#ALL#Este programa tem como objetivo imprimir relat�rio 
0036#STR0036#ALL#De erros no reajuste dos registos de horas.
0037#STR0037#ALL#Reajuste De Registo De Horas - Relat�rio De Erros
0038#STR0038#ALL#C�digo de barras
0039#STR0039#ALL#Administra��o
0040#STR0040#ALL#*** cancelado pelo operador ***
0041#STR0041#ALL#C�d. Erro  Tabela  Assunto      Contrato   Data Registo  �rea De Pr�tica  Categ.
0044#STR0044#ALL#J� existe registo com estes mesmos dados.
0045#STR0045#ALL#N�o ser� poss�vel revalorizar os registos pois existem facturas proforma em aberto. Continua a opera��o?
0047#STR0047#ALL#Data Inicial Maior Que A Data Final!...
0048#STR0048#ALL#Data Final Menor Que A Data Inicial!...
0049#STR0049#ALL#� obrigat�ria a inser��o de pelo menos um item na tabela!...
0050#STR0050#ALL#Data de vig�ncia inicial deve ser indicada.
0051#STR0051#ALL#Reajuste de pre�o
0052#STR0052#ALL#Reaj.pre�o
 

GAVA012_RU.TRES

 0001#STR0001#ALL#Fee Tables update
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Fee Table
0008#STR0008#ALL#����.
0009#STR0009#ALL#������  
0010#STR0010#ALL#Category/Practise Area Information
0011#STR0011#ALL#Category:       
0012#STR0012#ALL#Practise Area:
0013#STR0013#ALL#���.
0014#STR0014#ALL#����. 
0015#STR0015#ALL#This table cannot be deleted because it was readjusted.
0016#STR0016#ALL#This table cannot be altered because it was already readjusted.
0017#STR0017#ALL#This table cannot have any readjustment because it was already readjusted.
0018#STR0018#ALL#Confirm saving table 
0019#STR0019#ALL#with the readjustment applied, according to the parameters entered previously
0020#STR0020#ALL#Legend
0021#STR0021#ALL#Active table
0022#STR0022#ALL#Inactive table
0023#STR0023#ALL#Readjusted table
0024#STR0024#ALL#���-��
0025#STR0025#ALL#Percentage cannot exceed 99.99%
0026#STR0026#ALL#Amount cannot exceed  0,99
0027#STR0027#ALL#Wish to readjust unbilled annotations ?
0028#STR0028#ALL#�����...
0029#STR0029#ALL#Readjusting annotations...
0030#STR0030#ALL#Error- Description
0031#STR0031#ALL#001  - There is no heading for the table used by the annotation
0032#STR0032#ALL#002  - There is no valid table for the annotation date
0033#STR0033#ALL#003  - There is no unit alue for the category and/or area of practise
0034#STR0034#ALL#Proc. Annot. of Contract 
0035#STR0035#ALL#This program' objective is to print report 
0036#STR0036#ALL#of errors in readjustment of hour annotations.
0037#STR0037#ALL#Readjustment of Hour Annotation - Report of Erros
0038#STR0038#ALL#���� Z
0039#STR0039#ALL#����������
0040#STR0040#ALL#***�������� ����������***      
0041#STR0041#ALL#Error Cod  Table   Subject      Contract   Annotation Date   Area of Practise Categ
0042#STR0042#ALL#Initial validity date must be equal to or more than 
0043#STR0043#ALL#Wish to recalculate amounts based on the original table?
0044#STR0044#ALL#A record with the same data already exists
0045#STR0045#ALL#The annotations cannot be revalued as there are open pre-invoices. Contine the operation?
0046#STR0046#ALL#�������
0047#STR0047#ALL#Initial date higher than final date!...
0048#STR0048#ALL#Final date lower than initial date!...
0049#STR0049#ALL#At least one item must be entered in the table!...
0050#STR0050#ALL#Initial effect date must be entered. 
0051#STR0051#ALL#Price Adjustment
0052#STR0052#ALL#Price Adj.