Include P12 V2 - GAVM001

GAVM001.CH

 #DEFINE STR0001 FWI18NLang("GAVM001","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM001","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM001","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM001","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM001","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM001","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM001","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM001","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM001","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM001","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM001","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM001","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM001","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM001","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM001","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM001","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM001","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM001","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM001","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM001","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM001","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM001","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM001","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM001","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM001","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM001","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM001","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM001","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM001","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM001","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM001","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM001","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM001","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM001","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM001","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM001","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM001","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM001","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM001","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM001","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM001","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM001","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM001","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVM001","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVM001","STR0045",45)
#DEFINE STR0046 FWI18NLang("GAVM001","STR0046",46)
#DEFINE STR0047 FWI18NLang("GAVM001","STR0047",47)
#DEFINE STR0048 FWI18NLang("GAVM001","STR0048",48)
#DEFINE STR0049 FWI18NLang("GAVM001","STR0049",49)
#DEFINE STR0050 FWI18NLang("GAVM001","STR0050",50)
#DEFINE STR0051 FWI18NLang("GAVM001","STR0051",51)
#DEFINE STR0052 FWI18NLang("GAVM001","STR0052",52)
#DEFINE STR0053 FWI18NLang("GAVM001","STR0053",53)
#DEFINE STR0054 FWI18NLang("GAVM001","STR0054",54)
#DEFINE STR0055 FWI18NLang("GAVM001","STR0055",55)
#DEFINE STR0056 FWI18NLang("GAVM001","STR0056",56)
#DEFINE STR0057 FWI18NLang("GAVM001","STR0057",57)
#DEFINE STR0058 FWI18NLang("GAVM001","STR0058",58)
#DEFINE STR0059 FWI18NLang("GAVM001","STR0059",59)
#DEFINE STR0060 FWI18NLang("GAVM001","STR0060",60)
#DEFINE STR0061 FWI18NLang("GAVM001","STR0061",61)
#DEFINE STR0062 FWI18NLang("GAVM001","STR0062",62)
#DEFINE STR0063 FWI18NLang("GAVM001","STR0063",63)
#DEFINE STR0064 FWI18NLang("GAVM001","STR0064",64)
#DEFINE STR0065 FWI18NLang("GAVM001","STR0065",65)
#DEFINE STR0066 FWI18NLang("GAVM001","STR0066",66)
#DEFINE STR0067 FWI18NLang("GAVM001","STR0067",67)
#DEFINE STR0068 FWI18NLang("GAVM001","STR0068",68)
#DEFINE STR0069 FWI18NLang("GAVM001","STR0069",69)
#DEFINE STR0070 FWI18NLang("GAVM001","STR0070",70)
#DEFINE STR0071 FWI18NLang("GAVM001","STR0071",71)
#DEFINE STR0072 FWI18NLang("GAVM001","STR0072",72)
#DEFINE STR0073 FWI18NLang("GAVM001","STR0073",73)
#DEFINE STR0074 FWI18NLang("GAVM001","STR0074",74)
#DEFINE STR0075 FWI18NLang("GAVM001","STR0075",75)
#DEFINE STR0076 FWI18NLang("GAVM001","STR0076",76)
#DEFINE STR0077 FWI18NLang("GAVM001","STR0077",77)
#DEFINE STR0078 FWI18NLang("GAVM001","STR0078",78)
#DEFINE STR0079 FWI18NLang("GAVM001","STR0079",79)
#DEFINE STR0080 FWI18NLang("GAVM001","STR0080",80)
#DEFINE STR0081 FWI18NLang("GAVM001","STR0081",81)
#DEFINE STR0082 FWI18NLang("GAVM001","STR0082",82)
#DEFINE STR0083 FWI18NLang("GAVM001","STR0083",83)
#DEFINE STR0084 FWI18NLang("GAVM001","STR0084",84)
#DEFINE STR0085 FWI18NLang("GAVM001","STR0085",85)
#DEFINE STR0086 FWI18NLang("GAVM001","STR0086",86)
#DEFINE STR0087 FWI18NLang("GAVM001","STR0087",87)
#DEFINE STR0088 FWI18NLang("GAVM001","STR0088",88)
#DEFINE STR0089 FWI18NLang("GAVM001","STR0089",89)
#DEFINE STR0090 FWI18NLang("GAVM001","STR0090",90)
#DEFINE STR0091 FWI18NLang("GAVM001","STR0091",91)
#DEFINE STR0092 FWI18NLang("GAVM001","STR0092",92)
#DEFINE STR0093 FWI18NLang("GAVM001","STR0093",93)
#DEFINE STR0094 FWI18NLang("GAVM001","STR0094",94)
#DEFINE STR0095 FWI18NLang("GAVM001","STR0095",95)
#DEFINE STR0096 FWI18NLang("GAVM001","STR0096",96)
#DEFINE STR0097 FWI18NLang("GAVM001","STR0097",97)
#DEFINE STR0098 FWI18NLang("GAVM001","STR0098",98)
#DEFINE STR0099 FWI18NLang("GAVM001","STR0099",99)
#DEFINE STR0100 FWI18NLang("GAVM001","STR0100",100)
#DEFINE STR0101 FWI18NLang("GAVM001","STR0101",101)
#DEFINE STR0102 FWI18NLang("GAVM001","STR0102",102)
#DEFINE STR0103 FWI18NLang("GAVM001","STR0103",103)
#DEFINE STR0104 FWI18NLang("GAVM001","STR0104",104)
#DEFINE STR0105 FWI18NLang("GAVM001","STR0105",105)
#DEFINE STR0106 FWI18NLang("GAVM001","STR0106",106)
#DEFINE STR0107 FWI18NLang("GAVM001","STR0107",107)
#DEFINE STR0108 FWI18NLang("GAVM001","STR0108",108)
#DEFINE STR0109 FWI18NLang("GAVM001","STR0109",109)
#DEFINE STR0110 FWI18NLang("GAVM001","STR0110",110)
#DEFINE STR0111 FWI18NLang("GAVM001","STR0111",111)
#DEFINE STR0112 FWI18NLang("GAVM001","STR0112",112)
#DEFINE STR0113 FWI18NLang("GAVM001","STR0113",113)
#DEFINE STR0114 FWI18NLang("GAVM001","STR0114",114)
#DEFINE STR0115 FWI18NLang("GAVM001","STR0115",115)
#DEFINE STR0116 FWI18NLang("GAVM001","STR0116",116)
#DEFINE STR0117 FWI18NLang("GAVM001","STR0117",117)
#DEFINE STR0118 FWI18NLang("GAVM001","STR0118",118)
#DEFINE STR0119 FWI18NLang("GAVM001","STR0119",119)
#DEFINE STR0120 FWI18NLang("GAVM001","STR0120",120)
#DEFINE STR0121 FWI18NLang("GAVM001","STR0121",121)
#DEFINE STR0122 FWI18NLang("GAVM001","STR0122",122)
#DEFINE STR0123 FWI18NLang("GAVM001","STR0123",123)
#DEFINE STR0124 FWI18NLang("GAVM001","STR0124",124)
#DEFINE STR0125 FWI18NLang("GAVM001","STR0125",125)
 

GAVM001_EN.TRES

 0001#STR0001#ALL#Retification of annotations
0002#STR0002#ALL#Wait.
0003#STR0003#ALL#Selecting hour annotations.
0004#STR0004#ALL#Fees
0005#STR0005#ALL#Selecting expense annotations.
0006#STR0006#ALL#Expenses
0007#STR0007#ALL#Selecting contractual events.
0008#STR0008#ALL#Contractual events
0009#STR0009#ALL#View fees
0010#STR0010#ALL#View expenses
0011#STR0011#ALL#Viewing of Contractual Events
0012#STR0012#ALL#Current Balance: 
0013#STR0013#ALL#Forecast Balance : 
0014#STR0014#ALL#Additions  : 
0015#STR0015#ALL#Deductions : 
0016#STR0016#ALL#Advance  : 
0017#STR0017#ALL#Pre-invoice:
0018#STR0018#ALL#Client :
0019#STR0019#ALL#Contact :
0020#STR0020#ALL#Rectification of preinvoic
0021#STR0021#ALL#Amounts
0022#STR0022#ALL#Fee Annot. :
0023#STR0023#ALL#Expenses Annot :
0024#STR0024#ALL#Contractual Ev. :
0025#STR0025#ALL#Calc. S/ Cond.Fin.:
0026#STR0026#ALL#All
0027#STR0027#ALL#Mark/Unmark all the records
0028#STR0028#ALL#Invert
0029#STR0029#ALL#Invert the marking
0030#STR0030#ALL#View
0031#STR0031#ALL#View the annotation selected
0032#STR0032#ALL#Selecting rectifications
0033#STR0033#ALL#Narrat.
0034#STR0034#ALL#Edit the Annotation Narration.
0035#STR0035#ALL#Editing of Narration
0036#STR0036#ALL#Narration in Portuguese: 
0037#STR0037#ALL#Narration in Original Language: 
0038#STR0038#ALL#Rectify
0039#STR0039#ALL#Apply rectifications
0040#STR0040#ALL#Rectification parameters
0041#STR0041#ALL#Rectification criterion: 
0042#STR0042#ALL#Type: 
0043#STR0043#ALL#Percentage: 
0044#STR0044#ALL#Value (
0045#STR0045#ALL#Nbr. Hours: 
0046#STR0046#ALL#Balan
0047#STR0047#ALL#Total
0048#STR0048#ALL#Can bil
0049#STR0049#ALL#Cannot bill
0050#STR0050#ALL#Confirm rectification for  
0051#STR0051#ALL# annotation(s) selected?
0052#STR0052#ALL#Reverse
0053#STR0053#ALL#Reverse rectification
0054#STR0054#ALL#Confirm reversal of 
0055#STR0055#ALL# rectification(s)?
0056#STR0056#ALL#Parameters for advance.
0057#STR0057#ALL#Advances
0058#STR0058#ALL#Data for advance of 
0059#STR0059#ALL#annotation(s).
0060#STR0060#ALL#Postpone annotation(s).
0061#STR0061#ALL#Postpone 
0062#STR0062#ALL#Postpone percentag
0063#STR0063#ALL#Total of postponements cannot be more than 100%
0064#STR0064#ALL#Total postpone (%): 
0065#STR0065#ALL#Enter the postpone percentage.
0066#STR0066#ALL#Date of postponement cannot be lower than final date of the pre-invoice period.
0067#STR0067#ALL#Rectifications are pending in memory. Confirm exiting without saving.
0068#STR0068#ALL#Save
0069#STR0069#ALL#Save rectifications made.
0070#STR0070#ALL#Canc.Po.
0071#STR0071#ALL#Cancel postponement
0072#STR0072#ALL#Confirm cancellation of postponment?
0073#STR0073#ALL#One or more annotations generated by this postponement belong to the preinvoice
0074#STR0074#ALL#Cannot be canceled
0075#STR0075#ALL#Search
0076#STR0076#ALL#Search annotations
0077#STR0077#ALL#Legend
0078#STR0078#ALL#Preinvoice status
0079#STR0079#ALL#Correction is not a postponement.
0080#STR0080#ALL#One or more annotations generated by this postponement was postponed again.
0081#STR0081#ALL#Pre-invoice open
0082#STR0082#ALL#Released for billing
0083#STR0083#ALL#Pre-invoice billed 
0084#STR0084#ALL#No monetary value
0085#STR0085#ALL#PreInvoice grouped
0086#STR0086#ALL#Quantity: 
0087#STR0087#ALL#Percentage, Value or Quantity of rectification must be entered. 
0088#STR0088#ALL#Percentage 
0089#STR0089#ALL#Value 
0090#STR0090#ALL#Qantity  
0091#STR0091#ALL#of rectification must be higher than zero.
0092#STR0092#ALL#Global Rectification
0093#STR0093#ALL#Global
0094#STR0094#ALL#Supplementary Discount
0095#STR0095#ALL#Suppl.Ded.
0096#STR0096#ALL#Desc.Contr. : 
0097#STR0097#ALL#Suppl.Deduct.: 
0098#STR0098#ALL#Confirm the rectification?
0099#STR0099#ALL#Enter the rectification value.
0100#STR0100#ALL#The Value entered is higher than the annotations total. Use the Supplementary Discount for this operation.  
0101#STR0101#ALL#Confirm the Discount ?
0102#STR0102#ALL#The Value entered is higher than the total of annotations and fiancial term. 
0103#STR0103#ALL#Hold date cannot be lower than the annotation date. 
0104#STR0104#ALL#Advance pre-invoice. 
0105#STR0105#ALL#Unable to rectify pre-invoice because it is not a pending item. 
0106#STR0106#ALL#Select at least an annotation to be rectified. 
0107#STR0107#ALL#Amount held: 
0108#STR0108#ALL#Amount to be held
0109#STR0109#ALL#Annotation of fees 
0110#STR0110#ALL#Annotation of expenses 
0111#STR0111#ALL#Annotation of events 
0112#STR0112#ALL#Export to Excel
0113#STR0113#ALL#Excel
0114#STR0114#ALL#Hold 
0115#STR0115#ALL#Rectifications
0116#STR0116#ALL#Separately
0117#STR0117#ALL#Proportionally
0118#STR0118#ALL#Total Selected
0119#STR0119#ALL#Items: 
0120#STR0120#ALL#Value: 
0121#STR0121#ALL#Apply Rectifications: 
0122#STR0122#ALL# - Exceeded 24 hours
0123#STR0123#ALL# - Not enough balance
0124#STR0124#ALL#cannot be greater than 100% for non-billable rectifications. 
0125#STR0125#ALL#cannot be greater than the total of selected annotations.
 

GAVM001_ES.TRES

 0001#STR0001#ALL#Rectificacion de Apuntes
0002#STR0002#ALL#Espere.
0003#STR0003#ALL#Seleccionando Apunte de Horas.
0004#STR0004#ALL#Honorarios
0005#STR0005#ALL#Seleccionando Apunte de Gastos.
0006#STR0006#ALL#Gastos
0007#STR0007#ALL#Seleccionando Eventos Contractuales.
0008#STR0008#ALL#Eventos Contractuales
0009#STR0009#ALL#Visualizacion de Honorarios
0010#STR0010#ALL#Visualizacion de Gastos
0011#STR0011#ALL#Visualizacion de Eventos Contractuales
0012#STR0012#ALL#Saldo Actual    : 
0013#STR0013#ALL#Saldo Previsto : 
0014#STR0014#ALL#Aumentos  : 
0015#STR0015#ALL#Descuentos : 
0016#STR0016#ALL#Anticipos  : 
0017#STR0017#ALL#Factura previa :
0018#STR0018#ALL#Cliente :
0019#STR0019#ALL#Contacto :
0020#STR0020#ALL#Rectificacion de Facturas previas
0021#STR0021#ALL#Valores
0022#STR0022#ALL#Apunte Honorarios :
0023#STR0023#ALL#Apunte Gastos :
0024#STR0024#ALL#Ev. Contractuales :
0025#STR0025#ALL#Calc. S/ Cond. Fin.:
0026#STR0026#ALL#Todos
0027#STR0027#ALL#Marca / Desmarca Todos los Registros
0028#STR0028#ALL#Invertir
0029#STR0029#ALL#Invierte la Marcacion
0030#STR0030#ALL#Visual
0031#STR0031#ALL#Visualiza el apunte seleccionado
0032#STR0032#ALL#Seleccionando rectificaciones
0033#STR0033#ALL#Narrat.
0034#STR0034#ALL#Edita las Narrativas del Apunte.
0035#STR0035#ALL#Edicion de Narrativas
0036#STR0036#ALL#Narrativa en Portugues: 
0037#STR0037#ALL#Narrativa en la Lengua Original: 
0038#STR0038#ALL#Rectificar
0039#STR0039#ALL#Aplica Rectificaciones.
0040#STR0040#ALL#Parametros para Rectificacion
0041#STR0041#ALL#Criterio de Rectificacion: 
0042#STR0042#ALL#Tipo: 
0043#STR0043#ALL#Porcentaje: 
0044#STR0044#ALL#Valor (
0045#STR0045#ALL#Ctd. Horas: 
0046#STR0046#ALL#Saldo
0047#STR0047#ALL#Total
0048#STR0048#ALL#Facturable
0049#STR0049#ALL#No Facturable
0050#STR0050#ALL#�Confirma la rectificacion para 
0051#STR0051#ALL# apunte(s) seleccionado(s)?
0052#STR0052#ALL#Revertir
0053#STR0053#ALL#Revierte la rectificacion
0054#STR0054#ALL#Confirma a reversion de 
0055#STR0055#ALL# rectificacion(es)?
0056#STR0056#ALL#Parametros para Anticipo.
0057#STR0057#ALL#Anticipos
0058#STR0058#ALL#Datos para el anticipo de 
0059#STR0059#ALL# apunte(s).
0060#STR0060#ALL#Prorroga el(los) apunte(s).
0061#STR0061#ALL#Prorrogar a
0062#STR0062#ALL#Porcentaje a Prorrogar
0063#STR0063#ALL#El total de anticipos no puede ser superior a 100%
0064#STR0064#ALL#Total prorrogado (%): 
0065#STR0065#ALL#Informe el porcentaje o el valor del aplazamiento.
0066#STR0066#ALL#La Fecha de Prorrogacion no puede ser inferior a la Fecha Final del Periodo de la Factura previa.
0067#STR0067#ALL#Existen rectificaciones pendientes en la memoria. �Confirma la salida sin grabacion?
0068#STR0068#ALL#Grabar
0069#STR0069#ALL#Graba las rectificaciones efectuadas.
0070#STR0070#ALL#Anul. Pror.
0071#STR0071#ALL#Anula la prorrogacion
0072#STR0072#ALL#�Confirma la anulacion de la prorrogacion?
0073#STR0073#ALL#Uno o mas apuntes generados por esta prorrogacion forman parte de la factura previa.
0074#STR0074#ALL#No es posible anular
0075#STR0075#ALL#Buscar
0076#STR0076#ALL#Busca apuntes
0077#STR0077#ALL#Leyenda
0078#STR0078#ALL#Estatus de factura previa
0079#STR0079#ALL#La rectificacion no es una prorrogacion.
0080#STR0080#ALL#Uno o mas apuntes generados por esta prorrogacion se prorrogaron nuevamente.
0081#STR0081#ALL#Factura previa Pendiente
0082#STR0082#ALL#Aprobada para Facturacion
0083#STR0083#ALL#Factura previa ya Facturada
0084#STR0084#ALL#Sin Valor Monetario
0085#STR0085#ALL#Factura previa Agrupada
0086#STR0086#ALL#Cantidades:
0087#STR0087#ALL#Debe informarse el porcentaje, valor o cantidad de rectificacion.
0088#STR0088#ALL#El Porcentaje 
0089#STR0089#ALL#El Valor 
0090#STR0090#ALL#La Cantidad 
0091#STR0091#ALL#de rectificacion debe ser mayor que cero.
0092#STR0092#ALL#Rectificacion Global
0093#STR0093#ALL#Global
0094#STR0094#ALL#Descuento Suplementario
0095#STR0095#ALL#Desc. Supl.
0096#STR0096#ALL#Desc. Contr. : 
0097#STR0097#ALL#Desc. Suplem.: 
0098#STR0098#ALL#�Confirma la rectificacion?
0099#STR0099#ALL#Informe el valor de la rectificacion.
0100#STR0100#ALL#El Valor informado es superior al total de apuntes. Utilice el Descuento Suplementario para esta operacion.
0101#STR0101#ALL#�Confirma el Descuento?
0102#STR0102#ALL#El Valor informado es superior al total de apuntes y condicion financiera.
0103#STR0103#ALL#La fecha de aplazamiento no puede ser menor que la fecha del apunte.
0104#STR0104#ALL#Factura previa del anticipo.
0105#STR0105#ALL#No se puede rectificar la factura previa, pues ella no esta pendiente. 
0106#STR0106#ALL#Elija al menos un apunte para rectificar. 
0107#STR0107#ALL#Valor aplazado:
0108#STR0108#ALL#Valor por Aplazar
0109#STR0109#ALL#Apunte de Honorarios
0110#STR0110#ALL#Apunte de Gastos
0111#STR0111#ALL#Apunte de Eventos
0112#STR0112#ALL#Exportar a Excel
0113#STR0113#ALL#Excel
0114#STR0114#ALL#Aplazar
0115#STR0115#ALL#Rectificaciones
0116#STR0116#ALL#Individualmente
0117#STR0117#ALL#Proporcionalmente
0118#STR0118#ALL#Totales Seleccionados
0119#STR0119#ALL#Items : 
0120#STR0120#ALL#Valor: 
0121#STR0121#ALL#Aplicar Rectificaciones: 
0122#STR0122#ALL# - Excedio 24 horas
0123#STR0123#ALL# - No tiene saldo suficiente
0124#STR0124#ALL#no puede ser superior al 100% para rectificaciones no facturables.
0125#STR0125#ALL#no puede ser superior al total de los apuntes seleccionados.
 

GAVM001_PT-BR.TRES

 0001#STR0001#ALL#Retifica��o de Apontamentos
0002#STR0002#ALL#Aguarde.
0003#STR0003#ALL#Selecionando Apontamentos de Horas.
0004#STR0004#ALL#Honor�rios
0005#STR0005#ALL#Selecionando Apontamentos de Despesas.
0006#STR0006#ALL#Despesas
0007#STR0007#ALL#Selecionando Eventos Contratuais.
0008#STR0008#ALL#Eventos Contratuais
0009#STR0009#ALL#Visualiza��o de Honor�rios
0010#STR0010#ALL#Visualiza��o de Despesas
0011#STR0011#ALL#Visualiza��o de Eventos Contratuais
0012#STR0012#ALL#Saldo Atual    : 
0013#STR0013#ALL#Saldo Previsto : 
0014#STR0014#ALL#Acr�scimos  : 
0015#STR0015#ALL#Decr�scimos : 
0016#STR0016#ALL#Adiamentos  : 
0017#STR0017#ALL#Pr�-Fatura :
0018#STR0018#ALL#Cliente :
0019#STR0019#ALL#Contato :
0020#STR0020#ALL#Retifica��o de Pr�-Faturas
0021#STR0021#ALL#Valores
0022#STR0022#ALL#Apont. Honor�rios :
0023#STR0023#ALL#Apont. Despesas :
0024#STR0024#ALL#Ev. Contratuais :
0025#STR0025#ALL#Calc. S/ Cond.Fin.:
0026#STR0026#ALL#Todos
0027#STR0027#ALL#Marca / Desmarca Todos os Registros
0028#STR0028#ALL#Inverter
0029#STR0029#ALL#Inverte a Marca��o
0030#STR0030#ALL#Visual
0031#STR0031#ALL#Visualiza o apontamento selecionado
0032#STR0032#ALL#Selecionando retifica��es
0033#STR0033#ALL#Narrat.
0034#STR0034#ALL#Edita as Narrativas do Apontamento.
0035#STR0035#ALL#Edi��o de Narrativas
0036#STR0036#ALL#Narrativa em Portugu�s: 
0037#STR0037#ALL#Narrativa na L�ngua Original: 
0038#STR0038#ALL#Retificar
0039#STR0039#ALL#Aplica Retifica��es.
0040#STR0040#ALL#Par�metros para Retifica��o
0041#STR0041#ALL#Crit�rio de Retifica��o: 
0042#STR0042#ALL#Tipo: 
0043#STR0043#ALL#Percentual: 
0044#STR0044#ALL#Valor (
0045#STR0045#ALL#Qtde. Horas: 
0046#STR0046#ALL#Saldo
0047#STR0047#ALL#Total
0048#STR0048#ALL#Fatur�vel
0049#STR0049#ALL#N�o Fatur�vel
0050#STR0050#ALL#Confirma a retifica��o para 
0051#STR0051#ALL# apontamento(s) selecionado(s)?
0052#STR0052#ALL#Reverter
0053#STR0053#ALL#Reverte a retifica��o
0054#STR0054#ALL#Confirma a revers�o de 
0055#STR0055#ALL# retifica��o(�es)?
0056#STR0056#ALL#Par�metros para Adiamento.
0057#STR0057#ALL#Adiamentos
0058#STR0058#ALL#Dados para o adiamento de 
0059#STR0059#ALL# apontamento(s).
0060#STR0060#ALL#Adia o(s) apontamento(s).
0061#STR0061#ALL#Adiar Para
0062#STR0062#ALL#Percentual a Adiar
0063#STR0063#ALL#O total dos adiamentos n�o pode ser superior a 100%
0064#STR0064#ALL#Total adiado (%): 
0065#STR0065#ALL#Informe o percentual ou o valor do adiamento.
0066#STR0066#ALL#A Data de Adiamento n�o pode ser inferior � Data Final do Per�odo da Pr�-Fatura.
0067#STR0067#ALL#Existem retifica��es pendentes em mem�ria. Confirma a sa�da sem grava��o?
0068#STR0068#ALL#Salvar
0069#STR0069#ALL#Grava as retifica��es efetuadas.
0070#STR0070#ALL#Canc.Ad.
0071#STR0071#ALL#Cancela o adiamento
0072#STR0072#ALL#Confirma o cancelamento do adiamento?
0073#STR0073#ALL#Um ou mais apontamentos gerados por este adiamento j� fazem parte de pr�-fatura.
0074#STR0074#ALL#N�o � poss�vel cancelar
0075#STR0075#ALL#Pesquisar
0076#STR0076#ALL#Pesquisa apontamentos
0077#STR0077#ALL#Legenda
0078#STR0078#ALL#Status de Pr�-Fatura
0079#STR0079#ALL#A retifica��o n�o � um adiamento.
0080#STR0080#ALL#Um ou mais apontamentos gerados por este adiamento foram adiados novamente.
0081#STR0081#ALL#Pr�-Fatura em Aberto
0082#STR0082#ALL#Liberada para Faturamento
0083#STR0083#ALL#Pr�-Fatura j� Faturada
0084#STR0084#ALL#Sem Valor Monet�rio
0085#STR0085#ALL#Pr�-Fatura Aglutinada
0086#STR0086#ALL#Quantidade: 
0087#STR0087#ALL#Deve ser informado Percentual, Valor ou Quantidade da retifica��o.
0088#STR0088#ALL#O Percentual 
0089#STR0089#ALL#O Valor 
0090#STR0090#ALL#A Quantidade 
0091#STR0091#ALL#da retifica��o deve ser maior que zero.
0092#STR0092#ALL#Retifica��o Global
0093#STR0093#ALL#Global
0094#STR0094#ALL#Abatimento Suplementar
0095#STR0095#ALL#Ab.Supl.
0096#STR0096#ALL#Desc.Contr. : 
0097#STR0097#ALL#Abat.Suplem.: 
0098#STR0098#ALL#Confirma a retifica��o?
0099#STR0099#ALL#Informe o valor da retifica��o.
0100#STR0100#ALL#O Valor informado � superior ao total dos apontamentos. Utilize o Abatimento Suplementar para essa opera��o.
0101#STR0101#ALL#Confirma o Abatimento?
0102#STR0102#ALL#O Valor informado � superior ao total dos apontamentos e condi��o financeira.
0103#STR0103#ALL#A Data de Adiamento n�o pode ser inferior � Data do Apontamento.
0104#STR0104#ALL#Pr�-Fatura de Adiantamento.
0105#STR0105#ALL#N�o � poss�vel retificar a Pr�-Fatura, pois a mesma n�o est� em aberto.
0106#STR0106#ALL#Selecione ao menos um apontamento para retificar.
0107#STR0107#ALL#Valor adiado:
0108#STR0108#ALL#Valor a Adiar
0109#STR0109#ALL#Apontamentos de Honor�rios
0110#STR0110#ALL#Apontamentos de Despesas
0111#STR0111#ALL#Apontamentos de Eventos
0112#STR0112#ALL#Exportar para Excel
0113#STR0113#ALL#Excel
0114#STR0114#ALL#Adiar
0115#STR0115#ALL#Retifica��es
0116#STR0116#ALL#Individualmente
0117#STR0117#ALL#Proporcionalmente
0118#STR0118#ALL#Totais Selecionados
0119#STR0119#ALL#Itens : 
0120#STR0120#ALL#Valor: 
0121#STR0121#ALL#Aplicar Retifica��es: 
0122#STR0122#ALL# - Ultrapassou 24 horas
0123#STR0123#ALL# - N�o possui saldo suficiente
0124#STR0124#ALL#n�o pode ser maior que 100% para retifica��es n�o fatur�veis.
0125#STR0125#ALL#n�o pode ser maior que o total dos apontamentos selecionados.
 

GAVM001_PT-PT.TRES

 0001#STR0001#ALL#Rectifica��o De Apontamentos
0003#STR0003#ALL#A Seleccionar Apontamentos De Horas.
0004#STR0004#ALL#Honorarios
0005#STR0005#ALL#A Seleccionar Registos De Despesas.
0007#STR0007#ALL#A Seleccionar Eventos Contratuais.
0009#STR0009#ALL#Visualiza��o De Honor�rios
0010#STR0010#ALL#Visualiza��o De Despesas
0011#STR0011#ALL#Visualiza��o De Eventos Contratuais
0012#STR0012#ALL#Saldo actual    : 
0013#STR0013#ALL#Saldo previsto : 
0017#STR0017#ALL#Factura proforma :
0019#STR0019#ALL#Contacto :
0020#STR0020#ALL#Rectifica��o De Facturas Proforma
0022#STR0022#ALL#Regist. honor�rios :
0023#STR0023#ALL#Regist. despesas :
0024#STR0024#ALL#Ev. contratuais :
0025#STR0025#ALL#Calc. S/ Cond.fin.:
0027#STR0027#ALL#Marca / Desmarca Todos Os Registos
0029#STR0029#ALL#Inverte A Marca��o
0030#STR0030#ALL#Visual.
0031#STR0031#ALL#Visualiza o registo seleccionado
0032#STR0032#ALL#A seleccionar rectifica��es
0034#STR0034#ALL#Edita As Narrativas Do Registo.
0035#STR0035#ALL#Edi��o De Narrativas
0036#STR0036#ALL#Narrativa em portugu�s: 
0037#STR0037#ALL#Narrativa na l�ngua original: 
0038#STR0038#ALL#Rectificar
0039#STR0039#ALL#Aplica Rectifica��es.
0041#STR0041#ALL#Crit�rio de rectifica��o: 
0045#STR0045#ALL#Qtde. horas: 
0048#STR0048#ALL#Factur�vel
0049#STR0049#ALL#N�o Factur�vel
0050#STR0050#ALL#Cofacturairma a rectifica��o para 
0051#STR0051#ALL#Registo(s) seleccionado(s)?
0053#STR0053#ALL#Reverte a rectifica��o
0054#STR0054#ALL#Cofacturairma a revers�o de 
0055#STR0055#ALL#Rectificac�o(�es)?
0056#STR0056#ALL#Par�metros Para Adiamento.
0059#STR0059#ALL#Registo(s).
0060#STR0060#ALL#Adia o(s) registo(s).
0062#STR0062#ALL#Percentual A Adiar
0065#STR0065#ALL#Escolha o percentual ou o valor do adiamento.
0067#STR0067#ALL#Existem rectifica��es pendentes em mem�ria. Cofacturairma a sa�da sem grava��o?
0068#STR0068#ALL#Guardar
0069#STR0069#ALL#Grava as rectifica��es efectuadas.
0070#STR0070#ALL#Canc. ad.
0072#STR0072#ALL#Cofacturairma o cancelamento do adiamento?
0073#STR0073#ALL#Um ou mais registos gerados por este adiamento j� fazem parte da factura proforma.
0076#STR0076#ALL#Pesquisa registos
0078#STR0078#ALL#Estado Da Factura Proforma
0079#STR0079#ALL#A rectifica��o n�o � um adiamento.
0080#STR0080#ALL#Um ou mais registos gerados por este adiamento foram adiados novamente.
0081#STR0081#ALL#Factura proforma em aberto
0082#STR0082#ALL#Livre Para Factura��o
0083#STR0083#ALL#Factura proforma j� facturada
0084#STR0084#ALL#Sem valor monet�rio
0085#STR0085#ALL#Factura Proforma Aglutinada
0087#STR0087#ALL#Deve ser indicada a percentagem, o valor ou a quantidade da rectifica��o.
0088#STR0088#ALL#A percentagem 
0089#STR0089#ALL#O valor 
0090#STR0090#ALL#A quantidade 
0091#STR0091#ALL#Da rectifica��o deve ser maior que zero.
0092#STR0092#ALL#Rectifica��o Global
0095#STR0095#ALL#Ab.supl.
0096#STR0096#ALL#Desc.contr. : 
0097#STR0097#ALL#Abat.suplem.: 
0098#STR0098#ALL#Confirmar a rectifica��o?
0099#STR0099#ALL#Indicar o valor da rectifica��o.
0100#STR0100#ALL#O valor indicado � superior ao total dos apontamentos. utilizar o abatimento suplementar para essa opera��o.
0101#STR0101#ALL#Confirmar O Abatimento?
0102#STR0102#ALL#O valor indicado � superior ao total dos apontamentos e condi��o financeira.
0104#STR0104#ALL#Factura Proforma De Adiantamento.
0105#STR0105#ALL#N�o � poss�vel rectificar a factura proforma, pois a mesma n�o est� em aberto.
0106#STR0106#ALL#Seleccione pelo menos um apontamento para rectificar.
0108#STR0108#ALL#Valor A Adiar
0109#STR0109#ALL#Apontamentos de honor�rios
0110#STR0110#ALL#Apontamentos De Despesas
0111#STR0111#ALL#Apontamentos De Eventos
0112#STR0112#ALL#Exportar Para Excel
0115#STR0115#ALL#Rectifica��es
0118#STR0118#ALL#Totais Seleccionados
0121#STR0121#ALL#Aplicar rectifica��es: 
0122#STR0122#ALL# - ultrapassou 24 horas
0123#STR0123#ALL# - n�o possui saldo suficiente
0124#STR0124#ALL#N�o pode ser maior que 100% para rectifica��es n�o factur�veis.
0125#STR0125#ALL#N�o pode ser maior que o total dos registos seleccionados.
 

GAVM001_RU.TRES

 0001#STR0001#ALL#Retification of annotations
0002#STR0002#ALL#Wait.
0003#STR0003#ALL#Selecting hour annotations.
0004#STR0004#ALL#Fees
0005#STR0005#ALL#Selecting expense annotations.
0006#STR0006#ALL#������� 
0007#STR0007#ALL#Selecting contractual events.
0008#STR0008#ALL#Contractual events
0009#STR0009#ALL#View fees
0010#STR0010#ALL#View expenses
0011#STR0011#ALL#Viewing of Contractual Events
0012#STR0012#ALL#Current Balance: 
0013#STR0013#ALL#Forecast Balance:
0014#STR0014#ALL#Additions  : 
0015#STR0015#ALL#Deductions : 
0016#STR0016#ALL#Advance  : 
0017#STR0017#ALL#Pre-invoice:
0018#STR0018#ALL#Client :
0019#STR0019#ALL#Contact :
0020#STR0020#ALL#Rectification of preinvoic
0021#STR0021#ALL#�����  
0022#STR0022#ALL#Fee Annot. :
0023#STR0023#ALL#Expenses Annot :
0024#STR0024#ALL#Contractual Ev. :
0025#STR0025#ALL#Calc. S/ Cond.Fin.:
0026#STR0026#ALL#���
0027#STR0027#ALL#Mark/Unmark all the records
0028#STR0028#ALL#�����.
0029#STR0029#ALL#Invert the marking
0030#STR0030#ALL#��� 
0031#STR0031#ALL#View the annotation selected
0032#STR0032#ALL#Selecting rectifications
0033#STR0033#ALL#Narrat.
0034#STR0034#ALL#Edit the Annotation Narration.
0035#STR0035#ALL#Editing of Narration
0036#STR0036#ALL#Narration in Portuguese:
0037#STR0037#ALL#Narration in Original Language
0038#STR0038#ALL#Rectify
0039#STR0039#ALL#Apply rectifications
0040#STR0040#ALL#Rectification parameters
0041#STR0041#ALL#Rectification criterion: 
0042#STR0042#ALL#���: 
0043#STR0043#ALL#�������:   
0044#STR0044#ALL#Value (
0045#STR0045#ALL#Nbr. Hours: 
0046#STR0046#ALL#������
0047#STR0047#ALL#���� 
0048#STR0048#ALL#Can bil
0049#STR0049#ALL#Cannot bill
0050#STR0050#ALL#Confirm rectification for  
0051#STR0051#ALL# annotation(s) selected?
0052#STR0052#ALL#�����. 
0053#STR0053#ALL#Reverse rectification
0054#STR0054#ALL#Confirm reversal of 
0055#STR0055#ALL# rectification(s)?
0056#STR0056#ALL#Parameters for advance.
0057#STR0057#ALL#������  
0058#STR0058#ALL#Data for advance of 
0059#STR0059#ALL#annotation(s).
0060#STR0060#ALL#Postpone annotation(s).
0061#STR0061#ALL#Postpone 
0062#STR0062#ALL#Postpone percentag
0063#STR0063#ALL#Total of postponements cannot be more than 100%
0064#STR0064#ALL#Total postpone(%):
0065#STR0065#ALL#Enter the postpone percentage.
0066#STR0066#ALL#Date of postponement cannot be lower than final date of the pre-invoice period.
0067#STR0067#ALL#Rectifications are pending in memory. Confirm exiting without saving.
0068#STR0068#ALL#����
0069#STR0069#ALL#Save rectifications made.
0070#STR0070#ALL#Canc.Po.
0071#STR0071#ALL#Cancel postponement
0072#STR0072#ALL#Confirm cancellation of postponment?
0073#STR0073#ALL#One or more annotations generated by this postponement belong to the preinvoice
0074#STR0074#ALL#Cannot be canceled
0075#STR0075#ALL#����� 
0076#STR0076#ALL#Search annotations
0077#STR0077#ALL#Legend
0078#STR0078#ALL#Preinvoice status
0079#STR0079#ALL#Correction is not a postponement.
0080#STR0080#ALL#One or more annotations generated by this postponement was postponed again.
0081#STR0081#ALL#Pre-invoice open
0082#STR0082#ALL#Released for billing
0083#STR0083#ALL#Pre-invoice billed 
0084#STR0084#ALL#No monetary value
0085#STR0085#ALL#PreInvoice grouped
0086#STR0086#ALL#���-��:  
0087#STR0087#ALL#Percentage, Value or Quantity of rectification must be entered. 
0088#STR0088#ALL#�������.  
0089#STR0089#ALL#����.
0090#STR0090#ALL#Qantity  
0091#STR0091#ALL#of rectification must be higher than zero.
0092#STR0092#ALL#Global Rectification
0093#STR0093#ALL#����. 
0094#STR0094#ALL#Supplementary Discount
0095#STR0095#ALL#Suppl.Ded.
0096#STR0096#ALL#Desc.Contr. : 
0097#STR0097#ALL#Suppl.Deduct.:
0098#STR0098#ALL#Confirm the rectification?
0099#STR0099#ALL#Enter the rectification value.
0100#STR0100#ALL#The Value entered is higher than the annotations total. Use the Supplementary Discount for this operation.  
0101#STR0101#ALL#Confirm the Discount ?
0102#STR0102#ALL#The Value entered is higher than the total of annotations and fiancial term. 
0103#STR0103#ALL#Hold date cannot be lower than the annotation date. 
0104#STR0104#ALL#Advance pre-invoice. 
0105#STR0105#ALL#Unable to rectify pre-invoice because it is not a pending item. 
0106#STR0106#ALL#Select at least an annotation to be rectified. 
0107#STR0107#ALL#Amount held: 
0108#STR0108#ALL#Amount to be held
0109#STR0109#ALL#Annotation of fees 
0110#STR0110#ALL#Annotation of expenses 
0111#STR0111#ALL#Annotation of events 
0112#STR0112#ALL#������� � Excel
0113#STR0113#ALL#Excel
0114#STR0114#ALL#Hold 
0115#STR0115#ALL#Rectifications
0116#STR0116#ALL#Separately
0117#STR0117#ALL#Proportionally
0118#STR0118#ALL#Total Selected
0119#STR0119#ALL#Items: 
0120#STR0120#ALL#Value: 
0121#STR0121#ALL#Apply Rectifications: 
0122#STR0122#ALL# - Exceeded 24 hours
0123#STR0123#ALL# - Not enough balance
0124#STR0124#ALL#cannot be greater than 100% for non-billable rectifications. 
0125#STR0125#ALL#cannot be greater than the total of selected annotations.