GAVA020.CH
#DEFINE STR0001 FWI18NLang("GAVA020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVA020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVA020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVA020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVA020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVA020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVA020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVA020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVA020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVA020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVA020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVA020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVA020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVA020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVA020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVA020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVA020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVA020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVA020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVA020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVA020","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVA020","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVA020","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVA020","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVA020","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVA020","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVA020","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVA020","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVA020","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVA020","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVA020","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVA020","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVA020","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVA020","STR0034",34)
GAVA020_EN.TRES
0001#STR0001#ALL#Updating of Expense Exceptions
0002#STR0002#ALL#Expense exceptions
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Initial range cannot be greater than final range
0009#STR0009#ALL#Note
0010#STR0010#ALL#Initial range informed more than once, check the row
0011#STR0011#ALL#There is a difference in numbers between row
0012#STR0012#ALL#and row
0013#STR0013#ALL#Final range informed more than once, check the row
0014#STR0014#ALL#Initial range must start with '0,01'
0015#STR0015#ALL#Final range must finish with '999.999.999,99'
0016#STR0016#ALL#There is an exception for this Contract, Subject and Expense code.
0017#STR0017#ALL#Wish to recalculate the annotations of the expense selected?
0018#STR0018#ALL#Adjusting the annotations, wait...
0019#STR0019#ALL#Subject doesnt pertain to contract typed
0020#STR0020#ALL#Annotations cannot be revalued since there are pending pre-invoices. Continue operation?
0021#STR0021#ALL#No updates are allowed to exceptions that are not active.
0022#STR0022#ALL#Caption
0023#STR0023#ALL#Active
0024#STR0024#ALL#Inactive
0025#STR0025#ALL#Status of Exceptions
0026#STR0026#ALL#At least one item must be entered!...
0027#STR0027#ALL#The topic does not belong to the contract selected.
0028#STR0028#ALL#Only annotations which are not a part of pre-invoices can be revalued. Continue operation?
0029#STR0029#ALL#Customer does not belong to the group entered.
0030#STR0030#ALL#Contract does not belong to the customer entered.
0031#STR0031#ALL#Subject Customer does not belong to the contract entered.
0032#STR0032#ALL#It is mandatory to enter an entity for exception.
0033#STR0033#ALL#It is mandatory to enter the group or customer for exception.
0034#STR0034#ALL#There is already Expense Exception with such information
GAVA020_ES.TRES
0001#STR0001#ALL#Actualizacion de excepciones a los gastos
0002#STR0002#ALL#Excepcion de gastos
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#La faja inicial no puede ser mayor que la faja final
0009#STR0009#ALL#Atencion
0010#STR0010#ALL#Existe duplicidad de Faja inicial informado, verifique la linea
0011#STR0011#ALL#Existe una divergencia de numeros, entre la linea
0012#STR0012#ALL#y la linea!
0013#STR0013#ALL#Existe duplicidad de Faja final informada, verifique la linea
0014#STR0014#ALL#Faja inicial debera iniciar con '0,01
0015#STR0015#ALL#Faja final debera terminar con '999.999.999,99
0016#STR0016#ALL#Ya existe excepcion para este contrato, asunto y codigo de gasto.
0017#STR0017#ALL# � Desea efectuar el recalculo de los apuntes de gastos seleccionados ?
0018#STR0018#ALL#Espere, ajustando los apuntes....
0019#STR0019#ALL#Asunto no pertenece al contrato digitado
0020#STR0020#ALL#No sera posible revalorizar los apuntes, ya existen facturas previas pendientes. � Continua la operacion ?
0021#STR0021#ALL#No se permiten actualizaciones en excepciones que no estan activas.
0022#STR0022#ALL#Leyenda
0023#STR0023#ALL#Activa
0024#STR0024#ALL#Inactiva
0025#STR0025#ALL#Estatus de las Excepciones
0026#STR0026#ALL#�Es obligatoria la digitacion de por lo menos un item!...
0027#STR0027#ALL#El asunto no pertenece al contrato seleccionado.
0028#STR0028#ALL#Solo podran revalorizarse los apuntes que no forman parte de Fact. Previas. �Continua la operacion?
0029#STR0029#ALL#Cliente no pertenece al grupo informado.
0030#STR0030#ALL#Contrato no pertenece al cliente informado.
0031#STR0031#ALL#Asunto no pertenece al contrato informado.
0032#STR0032#ALL#Es obligatorio informar un ente para la excepcion.
0033#STR0033#ALL#Es obligatorio informar el grupo o el cliente para la excepcion.
0034#STR0034#ALL#Ya Existe Excepcion de Gasto con estas informaciones
GAVA020_PT-BR.TRES
0001#STR0001#ALL#Atualiza��o de Exce��es �s Despesas
0002#STR0002#ALL#Exce��es �s Despesas
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#A faixa inicial n�o pode ser maior que a faixa final
0009#STR0009#ALL#Aten��o
0010#STR0010#ALL#Existe duplicidade de Faixa inicial informado, verifique a linha
0011#STR0011#ALL#Existe uma divergencia de numeros, entre a linha
0012#STR0012#ALL# e a linha
0013#STR0013#ALL#Existe duplicidade de Faixa final informado, verifique a linha
0014#STR0014#ALL#Faixa inicial dever� iniciar com '0,01'
0015#STR0015#ALL#Faixa final dever� terminar com '999.999.999,99'
0016#STR0016#ALL#J� existe exce��o para este Contrato, Assunto e C�digo da Despesa.
0017#STR0017#ALL#Deseja efetuar o recalculo dos apontamentos da despesa selecionada?
0018#STR0018#ALL#Aguarde, ajustando os apontamentos...
0019#STR0019#ALL#Assunto n�o pertence ao contrato digitado
0020#STR0020#ALL#N�o ser� poss�vel revalorizar os apontamentos pois existem pr�-faturas em aberto. Continua a opera��o?
0021#STR0021#ALL#N�o s�o permitidas atualiza��es em exce��es que n�o est�o ativas.
0022#STR0022#ALL#Legenda
0023#STR0023#ALL#Ativa
0024#STR0024#ALL#Inativa
0025#STR0025#ALL#Status das Exce��es
0026#STR0026#ALL#� obrigat�rio a digita��o de pelo um item!...
0027#STR0027#ALL#O assunto n�o pertence ao contrato selecionado.
0028#STR0028#ALL#S� poder�o ser revalorizados os apontamentos que n�o fazem parte de Pr�-Faturas. Continua a opera��o?
0029#STR0029#ALL#Cliente n�o pertence ao grupo informado.
0030#STR0030#ALL#Contrato n�o pertence ao cliente informado.
0031#STR0031#ALL#Assunto n�o pertence ao contrato informado.
0032#STR0032#ALL#� obrigat�rio informar uma entidade para a exce��o.
0033#STR0033#ALL#� obrigat�rio informar o grupo ou o cliente para a exce��o.
0034#STR0034#ALL#J� Existe Exce��o de Despesa com essas informa��es
GAVA020_PT-PT.TRES
0008#STR0008#ALL#O intervalo inicial n�o pode ser maior que o intervalo final
0010#STR0010#ALL#Existe duplicidade de intervalo inicial escolhido, verifique a linha
0011#STR0011#ALL#Existe uma diverg�ncia de n�meros entre a linha
0013#STR0013#ALL#Existe duplicidade de intervalo final escolhido, verifique a linha
0014#STR0014#ALL#Intervalo inicial dever� iniciar com '0,01'
0015#STR0015#ALL#Intervalo final dever� terminar com '999.999.999,99'
0016#STR0016#ALL#J� Existe Excep��o Para Este Contrato, Assunto E C�digo Da Despesa.
0017#STR0017#ALL#Deseja efectuar o rec�lculo dos registos da despesa seleccionada?
0018#STR0018#ALL#Aguarde, a ajustar os registos...
0020#STR0020#ALL#N�o ser� poss�vel revalorizar os registos pois existem facturas proforma em aberto. Continua a opera��o?
0021#STR0021#ALL#N�o s�o permitidas actualiza��es em excep��es que n�o estao activas.
0023#STR0023#ALL#Activa
0024#STR0024#ALL#Inactiva
0025#STR0025#ALL#Estado das excep��es
0026#STR0026#ALL#� obrigat�ria a digita��o de pelo menos um item.
0027#STR0027#ALL#O assunto n�o pertence ao contrato seleccionado.
0028#STR0028#ALL#S� poder�o ser revalorizados os apontamentos que n�o fazem parte de factura proformas. continuar a opera��o?
0029#STR0029#ALL#Cliente n�o pertence ao grupo introduzido.
0030#STR0030#ALL#Contrato n�o pertence ao cliente introduzido.
0031#STR0031#ALL#Assunto n�o pertence ao contrato introduzido.
0032#STR0032#ALL#E obrigat�rio introduzir uma entidade para a excecao.
0033#STR0033#ALL#E obrigat�rio introduzir o grupo ou o cliente para a excecao.
0034#STR0034#ALL#J� existe exce��o de despesa com essas informa��es
GAVA020_RU.TRES
0001#STR0001#ALL#Updating of Expense Exceptions
0002#STR0002#ALL#Expense exceptions
0003#STR0003#ALL#�����
0004#STR0004#ALL#���
0005#STR0005#ALL#���
0006#STR0006#ALL#��������
0007#STR0007#ALL#�������
0008#STR0008#ALL#Initial range cannot be greater than final range
0009#STR0009#ALL#����
0010#STR0010#ALL#Initial range informed more than once, check the row
0011#STR0011#ALL#There is a difference in numbers between row
0012#STR0012#ALL#and row
0013#STR0013#ALL#Final range informed more than once, check the row
0014#STR0014#ALL#Initial range must start with '0,01'
0015#STR0015#ALL#Final range must finish with '999.999.999,99'
0016#STR0016#ALL#There is an exception for this Contract, Subject and Expense code.
0017#STR0017#ALL#Wish to recalculate the annotations of the expense selected?
0018#STR0018#ALL#Adjusting the annotations, wait...
0019#STR0019#ALL#Subject doesnt pertain to contract typed
0020#STR0020#ALL#Annotations cannot be revalued since there are pending pre-invoices. Continue operation?
0021#STR0021#ALL#No updates are allowed to exceptions that are not active.
0022#STR0022#ALL#�������
0023#STR0023#ALL#�����.
0024#STR0024#ALL#�������.
0025#STR0025#ALL#Status of Exceptions
0026#STR0026#ALL#At least one item must be entered!...
0027#STR0027#ALL#The topic does not belong to the contract selected.
0028#STR0028#ALL#Only annotations which are not a part of pre-invoices can be revalued. Continue operation?
0029#STR0029#ALL#Customer does not belong to the group entered.
0030#STR0030#ALL#Contract does not belong to the customer entered.
0031#STR0031#ALL#Subject Customer does not belong to the contract entered.
0032#STR0032#ALL#It is mandatory to enter an entity for exception.
0033#STR0033#ALL#It is mandatory to enter the group or customer for exception.
0034#STR0034#ALL#There is already Expense Exception with such information
