Include P12 V2 - GAVA031

GAVA031.CH

 #DEFINE STR0001 FWI18NLang("GAVA031","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVA031","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVA031","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVA031","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVA031","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVA031","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVA031","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVA031","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVA031","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVA031","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVA031","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVA031","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVA031","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVA031","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVA031","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVA031","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVA031","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVA031","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVA031","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVA031","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVA031","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVA031","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVA031","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVA031","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVA031","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVA031","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVA031","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVA031","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVA031","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVA031","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVA031","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVA031","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVA031","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVA031","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVA031","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVA031","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVA031","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVA031","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVA031","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVA031","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVA031","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVA031","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVA031","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVA031","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVA031","STR0045",45)
#DEFINE STR0046 FWI18NLang("GAVA031","STR0046",46)
#DEFINE STR0047 FWI18NLang("GAVA031","STR0047",47)
#DEFINE STR0048 FWI18NLang("GAVA031","STR0048",48)
#DEFINE STR0049 FWI18NLang("GAVA031","STR0049",49)
#DEFINE STR0050 FWI18NLang("GAVA031","STR0050",50)
#DEFINE STR0051 FWI18NLang("GAVA031","STR0051",51)
#DEFINE STR0052 FWI18NLang("GAVA031","STR0052",52)
#DEFINE STR0053 FWI18NLang("GAVA031","STR0053",53)
#DEFINE STR0054 FWI18NLang("GAVA031","STR0054",54)
#DEFINE STR0055 FWI18NLang("GAVA031","STR0055",55)
#DEFINE STR0056 FWI18NLang("GAVA031","STR0056",56)
#DEFINE STR0057 FWI18NLang("GAVA031","STR0057",57)
#DEFINE STR0058 FWI18NLang("GAVA031","STR0058",58)
#DEFINE STR0059 FWI18NLang("GAVA031","STR0059",59)
#DEFINE STR0060 FWI18NLang("GAVA031","STR0060",60)
#DEFINE STR0061 FWI18NLang("GAVA031","STR0061",61)
#DEFINE STR0062 FWI18NLang("GAVA031","STR0062",62)
 

GAVA031_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Caption
0004#STR0004#ALL#View invoices
0005#STR0005#ALL#Ascending order
0006#STR0006#ALL#Sort
0007#STR0007#ALL#Descending order
0008#STR0008#ALL#Create filter
0009#STR0009#ALL#Filter
0010#STR0010#ALL#Exit (Alt F4)
0011#STR0011#ALL#Exit
0012#STR0012#ALL#Wait. Loading Invoice data.
0013#STR0013#ALL#Wait. Loading Pre-Invoice data.
0014#STR0014#ALL#Invoice 
0015#STR0015#ALL#Main information
0016#STR0016#ALL#Accounts receivable bills
0017#STR0017#ALL#Pending Bill.
0018#STR0018#ALL#Partially Posted.
0019#STR0019#ALL#Posted Bill.
0020#STR0020#ALL#Bill in Bordereau.
0021#STR0021#ALL#Protested Bill.
0022#STR0022#ALL#Pre-invoice 
0023#STR0023#ALL#Wait. Loading Contract data.
0024#STR0024#ALL#Wait. Loading Subjects data.
0025#STR0025#ALL#Wait. Loading Annotations data.
0026#STR0026#ALL#Contract(s)
0027#STR0027#ALL#Contracts
0028#STR0028#ALL#Minute
0029#STR0029#ALL#Cash
0030#STR0030#ALL#Held
0031#STR0031#ALL#Finished
0032#STR0032#ALL#Subject(s)
0033#STR0033#ALL#Subjects
0034#STR0034#ALL#Open for all annotations.
0035#STR0035#ALL#Open for hours annotation.
0036#STR0036#ALL#Open for expenses annotation.
0037#STR0037#ALL#Released only for invoicing.
0038#STR0038#ALL#Finished.
0039#STR0039#ALL#Moved.
0040#STR0040#ALL#Annotation(s)
0041#STR0041#ALL#Fees
0042#STR0042#ALL#Expenses
0043#STR0043#ALL#Contract Events
0044#STR0044#ALL#Adjustments
0045#STR0045#ALL#Query Contracts
0046#STR0046#ALL#Query Bill
0047#STR0047#ALL#Query Subjects
0048#STR0048#ALL#Search Contracts
0049#STR0049#ALL#Search Subjects
0050#STR0050#ALL#Search Annotations
0051#STR0051#ALL#Pending Invoice
0052#STR0052#ALL#Cancelled Invoice
0053#STR0053#ALL#Partially Posted
0054#STR0054#ALL#Fully Posted
0055#STR0055#ALL#Invoice Status
0056#STR0056#ALL#Wait. Filtering Records
0057#STR0057#ALL#Query
0058#STR0058#ALL#Excel
0059#STR0059#ALL#Invoice Selection
0060#STR0060#ALL#Total of Invoices Printed
0061#STR0061#ALL#Invoices in Ms-Word
0062#STR0062#ALL#There is No Invoice Printed...
 

GAVA031_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Leyenda
0004#STR0004#ALL#Visualizacion de Facturas
0005#STR0005#ALL#Orden Creciente
0006#STR0006#ALL#Ordenar
0007#STR0007#ALL#Orden Decreciente
0008#STR0008#ALL#Crea Filtro
0009#STR0009#ALL#Filtrar
0010#STR0010#ALL#Salir (Alt F4)
0011#STR0011#ALL#Salir
0012#STR0012#ALL#Espere. Cargando datos de la Factura.
0013#STR0013#ALL#Espere. Cargando datos de Facturas Previas.
0014#STR0014#ALL#Factura 
0015#STR0015#ALL#Datos Principales
0016#STR0016#ALL#T�tulos de Cuentas por Cobrar
0017#STR0017#ALL#Titulo Pendiente.
0018#STR0018#ALL#Bajado Parcialmente.
0019#STR0019#ALL#Titulo Bajado.
0020#STR0020#ALL#Titulo en Bordero.
0021#STR0021#ALL#Titulo Protestado.
0022#STR0022#ALL#Factura Previa
0023#STR0023#ALL#Espere. Cargando datos de Contratos.
0024#STR0024#ALL#Espere. Cargando datos de Asuntos.
0025#STR0025#ALL#Espere. Cargando datos de Apuntes.
0026#STR0026#ALL#Contrato(s)
0027#STR0027#ALL#Contratos
0028#STR0028#ALL#Minuta
0029#STR0029#ALL#Efectivo
0030#STR0030#ALL#Suspendido
0031#STR0031#ALL#Encerrado
0032#STR0032#ALL#Asunto(s)
0033#STR0033#ALL#Asuntos
0034#STR0034#ALL#Abierto para todo tipo de apunte.
0035#STR0035#ALL#Abierto para apunte de horas.
0036#STR0036#ALL#Abierto para apunte de gastos.
0037#STR0037#ALL#Liberado apenas para facturacion.
0038#STR0038#ALL#Encerrado.
0039#STR0039#ALL#Transferido.
0040#STR0040#ALL#Apunte(s)
0041#STR0041#ALL#Honorarios
0042#STR0042#ALL#Gastos
0043#STR0043#ALL#Eventos Contractuales
0044#STR0044#ALL#Rectificaciones
0045#STR0045#ALL#Consulta de Contratos
0046#STR0046#ALL#Consulta de T�tulo
0047#STR0047#ALL#Consulta de Asuntos
0048#STR0048#ALL#Busqueda de Contratos
0049#STR0049#ALL#Busqueda de Asuntos
0050#STR0050#ALL#Busqueda de Apuntes
0051#STR0051#ALL#Factura Pendiente
0052#STR0052#ALL#Factura Anulada
0053#STR0053#ALL#Bajada Parcialmente
0054#STR0054#ALL#Bajada Totalmente
0055#STR0055#ALL#Estatus de Facturas
0056#STR0056#ALL#Espere. Filtrando Registros
0057#STR0057#ALL#Consultar
0058#STR0058#ALL#Excel
0059#STR0059#ALL#Seleccion de Facturas
0060#STR0060#ALL#Total de Facturas Impresas
0061#STR0061#ALL#Facturas en Ms-Word
0062#STR0062#ALL#No hay Facturas Impresas...
 

GAVA031_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Legenda
0004#STR0004#ALL#Visualiza��o de Faturas
0005#STR0005#ALL#Ordem Crescente
0006#STR0006#ALL#Ordenar
0007#STR0007#ALL#Ordem Decrescente
0008#STR0008#ALL#Cria Filtro
0009#STR0009#ALL#Filtrar
0010#STR0010#ALL#Sair (Alt F4)
0011#STR0011#ALL#Sair
0012#STR0012#ALL#Aguarde. Carregando dados da Fatura.
0013#STR0013#ALL#Aguarde. Carregando dados de Pr�-Faturas.
0014#STR0014#ALL#Fatura 
0015#STR0015#ALL#Dados Principais
0016#STR0016#ALL#T�tulos do Contas a Receber
0017#STR0017#ALL#T�tulo em Aberto.
0018#STR0018#ALL#Baixado Parcialmente.
0019#STR0019#ALL#T�tulo Baixado.
0020#STR0020#ALL#T�tulo em Border�.
0021#STR0021#ALL#T�tulo Protestado.
0022#STR0022#ALL#Pr�-Fatura 
0023#STR0023#ALL#Aguarde. Carregando dados de Contratos.
0024#STR0024#ALL#Aguarde. Carregando dados de Assuntos.
0025#STR0025#ALL#Aguarde. Carregando dados de Apontamentos.
0026#STR0026#ALL#Contrato(s)
0027#STR0027#ALL#Contratos
0028#STR0028#ALL#Minuta
0029#STR0029#ALL#Efetivo
0030#STR0030#ALL#Suspenso
0031#STR0031#ALL#Encerrado
0032#STR0032#ALL#Assunto(s)
0033#STR0033#ALL#Assuntos
0034#STR0034#ALL#Aberto para todos apontamentos.
0035#STR0035#ALL#Aberto para apontamento de horas.
0036#STR0036#ALL#Aberto para apontamento de despesas.
0037#STR0037#ALL#Liberado apenas para faturamento.
0038#STR0038#ALL#Encerrado.
0039#STR0039#ALL#Transferido.
0040#STR0040#ALL#Apontamento(s)
0041#STR0041#ALL#Honor�rios
0042#STR0042#ALL#Despesas
0043#STR0043#ALL#Eventos Contratuais
0044#STR0044#ALL#Retifica��es
0045#STR0045#ALL#Consulta de Contratos
0046#STR0046#ALL#Consulta de T�tulo
0047#STR0047#ALL#Consulta de Assuntos
0048#STR0048#ALL#Pesquisa de Contratos
0049#STR0049#ALL#Pesquisa de Assuntos
0050#STR0050#ALL#Pesquisa de Apontamentos
0051#STR0051#ALL#Fatura em Aberto
0052#STR0052#ALL#Fatura Cancelada
0053#STR0053#ALL#Baixada Parcialmente
0054#STR0054#ALL#Baixada Totalmente
0055#STR0055#ALL#Status de Faturas
0056#STR0056#ALL#Aguarde. Filtrando Registros
0057#STR0057#ALL#Consultar
0058#STR0058#ALL#Excel
0059#STR0059#ALL#Sele��o de Faturas
0060#STR0060#ALL#Total de Faturas Impressas
0061#STR0061#ALL#Faturas em Ms-Word
0062#STR0062#ALL#N�o h� Faturas Impressas...
 

GAVA031_PT-PT.TRES

 0004#STR0004#ALL#Visualiza��o de facturas
0010#STR0010#ALL#Sair (alt F4)
0012#STR0012#ALL#Aguarde. A Carregar Dados Da Factura.
0013#STR0013#ALL#Aguarde. a carregar dados de facturas proforma.
0014#STR0014#ALL#Factura 
0016#STR0016#ALL#T�tulos de contas a receber
0017#STR0017#ALL#T�tulo em aberto.
0018#STR0018#ALL#Liquidado Parcialmente.
0019#STR0019#ALL#T�tulo Levantado.
0020#STR0020#ALL#T�tulo em bordereaux.
0021#STR0021#ALL#T�tulo protestado.
0022#STR0022#ALL#Factura proforma 
0023#STR0023#ALL#Aguarde. A Carregar Dados De Contratos.
0024#STR0024#ALL#Aguarde. A Carregar Dados De Assuntos.
0025#STR0025#ALL#Aguarde. A Carregar Dados De Apontamentos.
0029#STR0029#ALL#Efectivo
0037#STR0037#ALL#Autorizado apenas para factura��o.
0041#STR0041#ALL#Honorarios
0044#STR0044#ALL#Rectifica��es
0045#STR0045#ALL#Consulta De Contratos
0046#STR0046#ALL#Consulta de t�tulo
0047#STR0047#ALL#Consulta De Assuntos
0048#STR0048#ALL#Pesquisa De Contratos
0049#STR0049#ALL#Pesquisa De Assuntos
0050#STR0050#ALL#Pesquisa De Registos
0051#STR0051#ALL#Factura Em Aberto
0052#STR0052#ALL#Factura Cancelada
0053#STR0053#ALL#Liquidada Parcialmente
0054#STR0054#ALL#Liquidada Totalmente
0055#STR0055#ALL#Estado De Facturas
0056#STR0056#ALL#Aguarde. A Filtrar Registos
0059#STR0059#ALL#Selec��o de Facturas
0060#STR0060#ALL#Total de Facturas Impressas
0061#STR0061#ALL#Facturas em Ms-Word
0062#STR0062#ALL#N�o h� Facturas Impressas...
 

GAVA031_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�������
0004#STR0004#ALL#View invoices
0005#STR0005#ALL#Ascending order
0006#STR0006#ALL#����
0007#STR0007#ALL#Descending order
0008#STR0008#ALL#Create filter
0009#STR0009#ALL#������
0010#STR0010#ALL#Exit (Alt F4)
0011#STR0011#ALL#�����
0012#STR0012#ALL#Wait. Loading Invoice data.
0013#STR0013#ALL#Wait. Loading Pre-Invoice data.
0014#STR0014#ALL#��.���.
0015#STR0015#ALL#Main information
0016#STR0016#ALL#Accounts receivable bills
0017#STR0017#ALL#Pending Bill.
0018#STR0018#ALL#Partially Posted.
0019#STR0019#ALL#Posted Bill.
0020#STR0020#ALL#Bill in Bordereau.
0021#STR0021#ALL#Protested Bill.
0022#STR0022#ALL#Pre-invoice
0023#STR0023#ALL#Wait. Loading Contract data.
0024#STR0024#ALL#Wait. Loading Subjects data.
0025#STR0025#ALL#Wait. Loading Annotations data.
0026#STR0026#ALL#Contract(s)
0027#STR0027#ALL#���������
0028#STR0028#ALL#Minute
0029#STR0029#ALL#���.
0030#STR0030#ALL#Held
0031#STR0031#ALL#������. 
0032#STR0032#ALL#Subject(s)
0033#STR0033#ALL#Subjects
0034#STR0034#ALL#Open for all annotations.
0035#STR0035#ALL#Open for hours annotation.
0036#STR0036#ALL#Open for expenses annotation.
0037#STR0037#ALL#Released only for invoicing.
0038#STR0038#ALL#Finished.
0039#STR0039#ALL#Moved.
0040#STR0040#ALL#Annotation(s)
0041#STR0041#ALL#Fees
0042#STR0042#ALL#������� 
0043#STR0043#ALL#Contract Events
0044#STR0044#ALL#Adjustments
0045#STR0045#ALL#Query Contracts
0046#STR0046#ALL#Query Bill
0047#STR0047#ALL#Query Subjects
0048#STR0048#ALL#Search Contracts
0049#STR0049#ALL#Search Subjects
0050#STR0050#ALL#Search Annotations
0051#STR0051#ALL#Pending Invoice
0052#STR0052#ALL#Cancelled Invoice
0053#STR0053#ALL#Partially Posted
0054#STR0054#ALL#Fully Posted
0055#STR0055#ALL#Invoice Status
0056#STR0056#ALL#Wait. Filtering Records
0057#STR0057#ALL#����.
0058#STR0058#ALL#Excel
0059#STR0059#ALL#Invoice Selection
0060#STR0060#ALL#Total of Invoices Printed
0061#STR0061#ALL#Invoices in Ms-Word
0062#STR0062#ALL#There is No Invoice Printed...