Include P12 V2 - GAVM003

GAVM003.CH

 #DEFINE STR0001 FWI18NLang("GAVM003","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM003","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM003","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM003","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM003","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM003","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM003","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM003","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM003","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM003","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM003","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM003","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM003","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM003","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM003","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM003","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM003","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM003","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM003","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM003","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM003","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM003","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM003","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM003","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM003","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM003","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM003","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM003","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM003","STR0029",29)
#DEFINE STR003  FWI18NLang("GAVM003","STR003 ",30)
#DEFINE STR0030 FWI18NLang("GAVM003","STR0030",31)
#DEFINE STR0031 FWI18NLang("GAVM003","STR0031",32)
#DEFINE STR0033 FWI18NLang("GAVM003","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM003","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM003","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM003","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM003","STR0037",37)
 

GAVM003_EN.TRES

 0001#STR0001#ALL#Processing.
0002#STR0002#ALL#Search
0003#STR0003#ALL#Processing.
0004#STR0004#ALL#Search
0005#STR0005#ALL#Generate
0006#STR0006#ALL#No invoices referring to this pre-invoice
0007#STR0007#ALL#Processing.
0008#STR0008#ALL#Processing.
0009#STR0009#ALL#Processing.
0010#STR0010#ALL#Processing.
0011#STR0011#ALL#Search
0012#STR0012#ALL#Generate
0013#STR0013#ALL#No invoices referring to this pre-invoice
0014#STR0014#ALL#Invoices
0015#STR0015#ALL#Invoices Maintenance
0016#STR0016#ALL#Wait. Filtering records.
0017#STR0017#ALL#Released for invoicing.
0018#STR0018#ALL#Not released, already invoiced or without value.
0019#STR0019#ALL#Pre-invoice Status
0020#STR0020#ALL#Caption
0021#STR0021#ALL#Global Process
0022#STR0022#ALL#Processing Pre-invoice 
0023#STR0023#ALL#Query of Invoices
0024#STR0024#ALL#No Invoices generated for this Pre-Invoice.
0025#STR0025#ALL#Confirm invoice(s) reverse?
0026#STR0026#ALL#Processing fees annotation.
0027#STR0027#ALL#Processing expenses annotation.
0028#STR0028#ALL#Processing annotations of contracting events.
0029#STR0029#ALL#Processing Invoice 
0030#STR003 #ALL#No change will be made in the database.
0031#STR0030#ALL#Deleting Invoice 
0032#STR0031#ALL#Errors when deleting Bills Receivable.
0033#STR0033#ALL#No change will be made in the database.
0034#STR0034#ALL#Total Pre-invoice(s) Amount 
0035#STR0035#ALL# did not reach the minimum amount allowed to generate Invoice.
0036#STR0036#ALL#Generating Invoice(s).
0037#STR0037#ALL#No Pre-invoices released forinvoicing that meet the parameters informed.
 

GAVM003_ES.TRES

 0001#STR0001#ALL#Procesando.
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Procesando.
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Generar
0006#STR0006#ALL#No existen facturas referentes a esta factura previa
0007#STR0007#ALL#Procesando.
0008#STR0008#ALL#Procesando.
0009#STR0009#ALL#Procesando.
0010#STR0010#ALL#Procesando.
0011#STR0011#ALL#Buscar
0012#STR0012#ALL#Generar
0013#STR0013#ALL#No existen facturas referentes a esta factura previa
0014#STR0014#ALL#Facturas
0015#STR0015#ALL#Mantenimiento de Facturas
0016#STR0016#ALL#Espere. Filtrando registros.
0017#STR0017#ALL#Aprobada para facturacion.
0018#STR0018#ALL#No aprobada, ya facturada o sin valor.
0019#STR0019#ALL#Estatus de Facturas Previas
0020#STR0020#ALL#Leyenda
0021#STR0021#ALL#Desarrollo Global
0022#STR0022#ALL#Procesando Factura Previa 
0023#STR0023#ALL#Consulta de Facturas
0024#STR0024#ALL#No se generaron Facturas para esta Factura Previa.
0025#STR0025#ALL#�Confirma reversion de la(s) factura(s)?
0026#STR0026#ALL#Procesando apuntes de honorarios.
0027#STR0027#ALL#Procesando apuntes de gastos.
0028#STR0028#ALL#Procesando apuntes de eventos contractuales.
0029#STR0029#ALL#Procesando Factura 
0030#STR003 #ALL#No se efectuara ninguna modificacion en la base de datos.
0031#STR0030#ALL#Borrando Factura 
0032#STR0031#ALL#Ocurrieron problemas al borrar Titulos por Cobrar.
0033#STR0033#ALL#No se efectuara ninguna modificacion en la base de datos.
0034#STR0034#ALL#El Valor Total de la(s) Factura(s) Previa(s) 
0035#STR0035#ALL# no alcanzo el valor minimo permitido para generar Factura.
0036#STR0036#ALL#Generando Factura(s).
0037#STR0037#ALL#No existen Facturas Previas aprobadas para facturacion que se ajusten a los parametros informados.
 

GAVM003_PT-BR.TRES

 0001#STR0001#ALL#Processando.
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Processando.
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Gerar
0006#STR0006#ALL#N�o existem faturas referentes � esta pr�-fatura
0007#STR0007#ALL#Processando.
0008#STR0008#ALL#Processando.
0009#STR0009#ALL#Processando.
0010#STR0010#ALL#Processando.
0011#STR0011#ALL#Pesquisar
0012#STR0012#ALL#Gerar
0013#STR0013#ALL#N�o existem faturas referentes � esta pr�-fatura
0014#STR0014#ALL#Faturas
0015#STR0015#ALL#Manuten��o de Faturas
0016#STR0016#ALL#Aguarde. Filtrando registros.
0017#STR0017#ALL#Liberada para faturamento.
0018#STR0018#ALL#N�o liberada, j� faturada ou sem valor.
0019#STR0019#ALL#Status de Pr�-Faturas
0020#STR0020#ALL#Legenda
0021#STR0021#ALL#Andamento Global
0022#STR0022#ALL#Processando Pr�-Fatura 
0023#STR0023#ALL#Consulta de Faturas
0024#STR0024#ALL#N�o foram geradas Faturas para esta Pr�-Fatura.
0025#STR0025#ALL#Confirma revers�o da(s) fatura(s)?
0026#STR0026#ALL#Processando apontamentos de honor�rios.
0027#STR0027#ALL#Processando apontamentos de despesas.
0028#STR0028#ALL#Processando apontamentos de eventos contratuais.
0029#STR0029#ALL#Processando Fatura 
0030#STR003 #ALL#N�o ser� efetuada nenhuma modifica��o na base de dados.
0031#STR0030#ALL#Excluindo Fatura 
0032#STR0031#ALL#Ocorreram problemas na exclus�o de T�tulos a Receber.
0033#STR0033#ALL#N�o ser� efetuada nenhuma modifica��o na base de dados.
0034#STR0034#ALL#O Valor Total da(s) Pr�-Fatura(s) 
0035#STR0035#ALL# n�o atingiu o valor m�nimo permitido para gerar Fatura.
0036#STR0036#ALL#Gerando Fatura(s).
0037#STR0037#ALL#N�o existem Pr�-Faturas liberadas para faturamento que atendam aos par�metros informados.
 

GAVM003_PT-PT.TRES

 0001#STR0001#ALL#A processar.
0003#STR0003#ALL#A processar.
0005#STR0005#ALL#Criar
0007#STR0007#ALL#A processar.
0008#STR0008#ALL#A processar.
0009#STR0009#ALL#A processar.
0010#STR0010#ALL#A processar.
0012#STR0012#ALL#Criar
0014#STR0014#ALL#Facturas
0015#STR0015#ALL#Manuten��o De Facturas
0016#STR0016#ALL#Aguarde. filtrando registos.
0017#STR0017#ALL#Autorizada para factura��o.
0018#STR0018#ALL#N�o desbloqueada, j� facturada ou sem valor.
0019#STR0019#ALL#Estatuto De Factura Proformas
0022#STR0022#ALL#A processar factura proforma 
0023#STR0023#ALL#Consulta De Facturas
0024#STR0024#ALL#N�o Foram Geradas Facturas Para Esta Factura Proforma.
0025#STR0025#ALL#Confirma revers�o da(s) factura(s)?
0026#STR0026#ALL#A processar registos de honor�rios.
0027#STR0027#ALL#A processar registos de despesas.
0028#STR0028#ALL#A processar registos de eventos contratuais.
0029#STR0029#ALL#A processar factura 
0030#STR003 #ALL#N�o ser� efectuada nenhuma modifica��o na base de dados.
0031#STR0030#ALL#A eliminar factura 
0032#STR0031#ALL#Ocorreram Problemas Na Exclus�o De T�tulos A Receber.
0033#STR0033#ALL#N�o ser� efectuada nenhuma modifica��o na base de dados.
0034#STR0034#ALL#O valor total da(s) factura proforma(s) 
0035#STR0035#ALL# N�o Atingiu O Valor M�nimo Permitido Para Criar Factura.
0036#STR0036#ALL#A Gerar Factura(s).
 

GAVM003_RU.TRES

 0001#STR0001#ALL#Processing.
0002#STR0002#ALL#����� 
0003#STR0003#ALL#Processing.
0004#STR0004#ALL#����� 
0005#STR0005#ALL#������� 
0006#STR0006#ALL#No invoices referring to this pre-invoice
0007#STR0007#ALL#Processing.
0008#STR0008#ALL#Processing.
0009#STR0009#ALL#Processing.
0010#STR0010#ALL#Processing.
0011#STR0011#ALL#����� 
0012#STR0012#ALL#������� 
0013#STR0013#ALL#No invoices referring to this pre-invoice
0014#STR0014#ALL#��-����.
0015#STR0015#ALL#Invoices Maintenance
0016#STR0016#ALL#Wait. Filtering records.
0017#STR0017#ALL#Released for invoicing.
0018#STR0018#ALL#Not released, already invoiced or without value.
0019#STR0019#ALL#Pre-invoice Status
0020#STR0020#ALL#�������
0021#STR0021#ALL#Global Process
0022#STR0022#ALL#Processing Pre-invoice 
0023#STR0023#ALL#Query of Invoices
0024#STR0024#ALL#No Invoices generated for this Pre-Invoice.
0025#STR0025#ALL#Confirm invoice(s) reverse?
0026#STR0026#ALL#Processing fees annotation.
0027#STR0027#ALL#Processing expenses annotation.
0028#STR0028#ALL#Processing annotations of contracting events.
0029#STR0029#ALL#Processing Invoice 
0030#STR003 #ALL#No change will be made in the database.
0031#STR0030#ALL#Deleting Invoice 
0032#STR0031#ALL#Errors when deleting Bills Receivable.
0033#STR0033#ALL#No change will be made in the database.
0034#STR0034#ALL#Total Pre-invoice(s) Amount 
0035#STR0035#ALL# did not reach the minimum amount allowed to generate Invoice.
0036#STR0036#ALL#Generating Invoice(s).
0037#STR0037#ALL#No Pre-invoices released forinvoicing that meet the parameters informed.