GAVM004.CH
#DEFINE STR0001 FWI18NLang("GAVM004","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM004","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM004","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM004","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM004","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM004","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM004","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM004","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM004","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM004","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM004","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM004","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM004","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM004","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM004","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM004","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM004","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM004","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM004","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM004","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM004","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM004","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM004","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM004","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM004","STR0025",25)
GAVM004_EN.TRES
0001#STR0001#ALL#Maintenance of Annotations of Events
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Annotation cannot be maintained
0008#STR0008#ALL#because it has a pre-invoice.
0009#STR0009#ALL#because it has an invoice.
0010#STR0010#ALL#Date entered is outside the validity of Contract.
0011#STR0011#ALL#Currency Quotation is zero for this date
0012#STR0012#ALL#Currency Quotation not registered for the date
0013#STR0013#ALL#Subject does not accept annotations on.
0014#STR0014#ALL# Subject status:
0015#STR0015#ALL#Caption
0016#STR0016#ALL#Annotation status
0017#STR0017#ALL#Not billed
0018#STR0018#ALL#Billed
0019#STR0019#ALL#Pre-Invoice
0020#STR0020#ALL#The Subject is mandatory for this type of Contractual Event
0021#STR0021#ALL#Only for advance of revenue, the contract is not compulsory.
0022#STR0022#ALL#Contract does not belong to the client entered.
0023#STR0023#ALL#Invalid subject or not in effect.
0024#STR0024#ALL#The subject does not belong to the client entered.
0025#STR0025#ALL#For events different from Collection Advance, select Fees or Expenses.
GAVM004_ES.TRES
0001#STR0001#ALL#Mantenimiento de Apuntes de Eventos
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#El apunte no admite mantenimiento,
0008#STR0008#ALL#pues tiene prefactura.
0009#STR0009#ALL#pues tiene factura.
0010#STR0010#ALL#La fecha informada esta fuera de la vigencia del Contrato.
0011#STR0011#ALL#Cotizacion de la Moneda esta nula para esta fecha
0012#STR0012#ALL#Cotizacion de la Moneda no registrada para esta fecha
0013#STR0013#ALL#El Asunto no acepta apuntes en la fecha.
0014#STR0014#ALL# Estatus del Asunto:
0015#STR0015#ALL#Leyenda
0016#STR0016#ALL#Estatus de Apuntes
0017#STR0017#ALL#No Facturado
0018#STR0018#ALL#Facturado
0019#STR0019#ALL#Factura Previa
0020#STR0020#ALL#Solo para anticipacion de ingresos, el asunto no es obligatorio.
0021#STR0021#ALL#Solo para Anticipacion de Ingresos, el Contrato no es obligatorio.
0022#STR0022#ALL#El contrato no pertenece al cliente informado.
0023#STR0023#ALL#Asunto invalido o fuera de vigencia.
0024#STR0024#ALL#El asunto no pertenece al cliente informardo.
0025#STR0025#ALL#Para eventos que no son Anticipo de Cobranza, seleccione Honorarios o Gastos.
GAVM004_PT-BR.TRES
0001#STR0001#ALL#Manuten��o de Apontamentos de Eventos
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#O apontamento n�o pode sofrer manuten��o,
0008#STR0008#ALL#pois possui pr�-fatura.
0009#STR0009#ALL#pois possui fatura.
0010#STR0010#ALL#A data informada est� fora da vig�ncia do Contrato.
0011#STR0011#ALL#Cotacao da Moeda est� nula para esta data
0012#STR0012#ALL#Cotacao da Moeda n�o cadastrada para esta data
0013#STR0013#ALL#O Assunto n�o aceita apontamentos na data.
0014#STR0014#ALL# Status do Assunto:
0015#STR0015#ALL#Legenda
0016#STR0016#ALL#Status de Apontamentos
0017#STR0017#ALL#N�o Faturado
0018#STR0018#ALL#Faturado
0019#STR0019#ALL#Pr�-Fatura
0020#STR0020#ALL#Apenas para Antecipa��o de Receita, o Assunto n�o � obrigat�rio.
0021#STR0021#ALL#Apenas para Antecipa��o de Receita, o Contrato n�o � obrigat�rio.
0022#STR0022#ALL#O Contrato n�o pertence ao cliente informado.
0023#STR0023#ALL#Assunto inv�lido ou fora de vig�ncia.
0024#STR0024#ALL#O Assunto n�o pertence ao Cliente Informado.
0025#STR0025#ALL#Para eventos que n�o s�o Antecipa��o de Recebimento, escolha Honor�rios ou Despesas.
GAVM004_PT-PT.TRES
0001#STR0001#ALL#Manuten��o De Registo De Eventos
0007#STR0007#ALL#O registo n�o pode sofrer manuten��o,
0008#STR0008#ALL#Pois possui factura proforma.
0009#STR0009#ALL#Pois possui factura.
0010#STR0010#ALL#A Data Escolhida Est� Fora Da Vig�ncia Do Contrato.
0011#STR0011#ALL#Cota��o da moeda est� nula para esta data
0012#STR0012#ALL#Cota��o da moeda n�o registada para esta data
0013#STR0013#ALL#O assunto n�o aceita registos na data.
0014#STR0014#ALL#Estado do assunto:
0016#STR0016#ALL#Estado De Apontamentos
0017#STR0017#ALL#N�o Facturado
0018#STR0018#ALL#Facturado
0019#STR0019#ALL#Pre-factura
0020#STR0020#ALL#Apenas para antecipa��o de receita, o assunto n�o � obrigat�rio.
0021#STR0021#ALL#Apenas para antecipa��o de receita, o contrato n�o � obrigat�rio.
0022#STR0022#ALL#O contrato n�o pertence ao cliente introduzido.
0024#STR0024#ALL#O Assunto N�o Pertence Ao Cliente Introduzido.
0025#STR0025#ALL#Para eventos que n�o s�o antecipa��o de recebimento, escolha remunera��es ou despesas.
GAVM004_RU.TRES
0001#STR0001#ALL#Maintenance of Annotations of Events
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Annotation cannot be maintained
0008#STR0008#ALL#because it has a pre-invoice.
0009#STR0009#ALL#because it has an invoice.
0010#STR0010#ALL#Date entered is outside the validity of Contract.
0011#STR0011#ALL#Currency Quotation is zero for this date
0012#STR0012#ALL#Currency Quotation not registered for the date
0013#STR0013#ALL#Subject does not accept annotations on
0014#STR0014#ALL# Subject status:
0015#STR0015#ALL#�������
0016#STR0016#ALL#Annotation status
0017#STR0017#ALL#Not billed
0018#STR0018#ALL#Billed
0019#STR0019#ALL#Pre-Invoice
0020#STR0020#ALL#The Subject is mandatory for this type of Contractual Event
0021#STR0021#ALL#Only for advance of revenue, the contract is not compulsory.
0022#STR0022#ALL#Contract does not belong to the client entered.
0023#STR0023#ALL#Invalid subject or not in effect.
0024#STR0024#ALL#The subject does not belong to the client entered.
0025#STR0025#ALL#For events different from Collection Advance, select Fees or Expenses.
