Include P12 V2. Grupo GAVM006 — 6 arquivo(s).
GAVM006.CH
#DEFINE STR0001 FWI18NLang("GAVM006","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM006","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM006","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM006","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM006","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM006","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM006","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM006","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM006","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM006","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM006","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM006","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM006","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM006","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM006","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM006","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM006","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM006","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM006","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM006","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM006","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM006","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM006","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM006","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM006","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM006","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM006","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM006","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM006","STR0029",29)
#DEFINE STR0032 FWI18NLang("GAVM006","STR0032",30)
#DEFINE STR0033 FWI18NLang("GAVM006","STR0033",31)
#DEFINE STR0035 FWI18NLang("GAVM006","STR0035",32)
#DEFINE STR0036 FWI18NLang("GAVM006","STR0036",33)
#DEFINE STR0037 FWI18NLang("GAVM006","STR0037",34)
#DEFINE STR0038 FWI18NLang("GAVM006","STR0038",35)
#DEFINE STR0039 FWI18NLang("GAVM006","STR0039",36)
#DEFINE STR0040 FWI18NLang("GAVM006","STR0040",37)
#DEFINE STR0041 FWI18NLang("GAVM006","STR0041",38)
#DEFINE STR0042 FWI18NLang("GAVM006","STR0042",39)
GAVM006_EN.TRES
0001#STR0001#ALL#Maintenance of Annotation of Hours
0002#STR0002#ALL#Annotation of Hours
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Include
0006#STR0006#ALL#Alter
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Annotation cannot be modified/deleted because it has an invoice.
0009#STR0009#ALL#Annotation cannot be modified/deleted because it has a pre-invoice.
0010#STR0010#ALL#No registered subject was found
0011#STR0011#ALL#No registered contract was found or it is outside the expiry date.
0012#STR0012#ALL#Currency Quotation not registered for the date
0013#STR0013#ALL#Exchange rate is zero for this date
0014#STR0014#ALL#Quantity in minutes lower than minimum allowed
0015#STR0015#ALL#Day annotations exceed 24 hours
0016#STR0016#ALL#The fields Subject, Timekeeper, Location and Practice Area must be entered before annotating the hours.
0017#STR0017#ALL#Not more than 24 hourse can be annotated in a single annotation
0018#STR0018#ALL#Invalid number of hours/minutes of annotation.
0019#STR0019#ALL#Subject:
0020#STR0020#ALL#Agreement:
0021#STR0021#ALL#Annotation cannot be changed because it has manual modification.
0022#STR0022#ALL# The topic does not allow annotations on the date.
0023#STR0023#ALL#Contract outside validity on .
0024#STR0024#ALL#Annotation cannot be modified/deleted because an apportionment has been generated.
0025#STR0025#ALL#Annotation cannot be modified/deleted because an advance has been generated.
0026#STR0026#ALL#Annotation cannot be modified/deleted because it has been generated by division.
0027#STR0027#ALL#Annotation cannot be modified/deleted because it has been apportioned, put off or divided.
0028#STR0028#ALL#Annotation cannot be modified/deleted because it has been imported from Carpe Diem.
0029#STR0029#ALL#Confirm deletion ?
0030#STR0032#ALL#Annotation has correction(s) which too will be deleted.
0031#STR0033#ALL#Corrections
0032#STR0035#ALL#Caption
0033#STR0036#ALL#Annotation status
0034#STR0037#ALL#Pending
0035#STR0038#ALL#In pre-invoice
0036#STR0039#ALL#Billed
0037#STR0040#ALL#Annotation cannot be deleted because it was apportioned, held or split and one or more are part of the pre-invoice.
0038#STR0041#ALL#Annotation has apportionments, holdovers or splits to be deleted, too.
0039#STR0042#ALL#Problems valuing.
GAVM006_ES.TRES
0001#STR0001#ALL#Mantenimiento de Apunte de Horas
0002#STR0002#ALL#Apunte de Horas
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#El apunte no puede modificarse/borrarse, ya que tiene factura.
0009#STR0009#ALL#El apunte no puede modificarse/borrarse, ya que tiene factura previa.
0010#STR0010#ALL#No se encontro ningun asunto registrado
0011#STR0011#ALL#No se encontro ningun contrato registrado o esta fuera de vigencia en la fecha.
0012#STR0012#ALL#Cotizacion de Moneda no registrada para esta fecha
0013#STR0013#ALL#Cotizacion de Moneda esta nula para esta fecha
0014#STR0014#ALL#Cantidad en minutos menor que la minima permitida
0015#STR0015#ALL#Apuntes del dia superan 24 horas
0016#STR0016#ALL#Los campos Asunto, Timekeeper, Localidad y Area de Practica deben rellenarse antes de apuntarse las horas.
0017#STR0017#ALL#No puede apuntarse mas de 24 horas en un unico apunte
0018#STR0018#ALL#Cantidad de horas/minutos del apunte invalida.
0019#STR0019#ALL#Asunto :
0020#STR0020#ALL#Contrato :
0021#STR0021#ALL#El apunte no puede modificarse, pues tiene rectificacion manual.
0022#STR0022#ALL# El Asunto no admite apuntes en la fecha.
0023#STR0023#ALL# Contrato fuera de vigencia en la fecha.
0024#STR0024#ALL#El apunte no puede modificarse/borrarse, ya que se genero por prorrateo.
0025#STR0025#ALL#El apunte no puede modificarse/borrarse, pues se genero por aplazamiento.
0026#STR0026#ALL#El apunte no puede modificarse/borrarse, ya que se genero por division.
0027#STR0027#ALL#El apunte no puede modificarse/borrarse, pues se prorrateo, prorrogo o dividio.
0028#STR0028#ALL#El apunte no puede modificarse/borrarse, pues se importo de Carpe Diem.
0029#STR0029#ALL#�Confirma borrado ?
0030#STR0032#ALL#El apunte tiene rectificacion(es), que tambien se borrara(n).
0031#STR0033#ALL#Rectificaciones
0032#STR0035#ALL#Leyenda
0033#STR0036#ALL#Estatus de Apuntes
0034#STR0037#ALL#Pendiente
0035#STR0038#ALL#En Factura previa
0036#STR0039#ALL#Facturado
0037#STR0040#ALL#No podra borrarse el apunte, pues se prorrateo, aplazo o fracciono, y uno o mas descencientes ya forman parte de la factura previa.
0038#STR0041#ALL#El apunte tiene prorrateos, aplazamientos o divisiones, que tambi�n se borrar�n.
0039#STR0042#ALL#Hay problemas con la valorizacion.
GAVM006_PT-BR.TRES
0001#STR0001#ALL#Manuten��o de Apontamentos de Horas
0002#STR0002#ALL#Apontamento de Horas
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#O apontamento n�o pode ser alterado/exclu�do, pois possui fatura.
0009#STR0009#ALL#O apontamento n�o pode ser alterado/exclu�do, pois possui pr�-fatura.
0010#STR0010#ALL#N�o foi encontrado nenhum assunto cadastrado
0011#STR0011#ALL#N�o foi encontrado nenhum contrato cadastrado ou est� fora de vigencia na data.
0012#STR0012#ALL#Cota��o da Moeda n�o cadastrada para esta data
0013#STR0013#ALL#Cota��o da Moeda est� nula para esta data
0014#STR0014#ALL#Quantidade em minutos menor que a minima permitida
0015#STR0015#ALL#Apontamentos do dia ultrapassaram 24 horas
0016#STR0016#ALL#Os campos Assunto, Timekeeper, Localidade e �rea de Pr�tica devem estar preenchidos antes de se apontar as horas.
0017#STR0017#ALL#N�o se pode apontar mais que 24 horas em um �nico apontamento
0018#STR0018#ALL#Quantidade de horas/minutos do apontamento inv�lida.
0019#STR0019#ALL#Assunto :
0020#STR0020#ALL#Contrato :
0021#STR0021#ALL#O apontamento n�o pode ser alterado, pois possui retifica��o manual.
0022#STR0022#ALL# O Assunto n�o aceita apontamentos na data.
0023#STR0023#ALL# Contrato fora de vig�ncia na data.
0024#STR0024#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi gerado por rateio.
0025#STR0025#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi gerado por adiamento.
0026#STR0026#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi gerado por divis�o.
0027#STR0027#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi rateado, adiado ou dividido.
0028#STR0028#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi importado do Carpe Diem.
0029#STR0029#ALL#Confirma exclus�o ?
0030#STR0032#ALL#O apontamento possui retifica��o(�es), que tamb�m ser�(�o) exclu�da(s).
0031#STR0033#ALL#Retifica��es
0032#STR0035#ALL#Legenda
0033#STR0036#ALL#Status de Apontamentos
0034#STR0037#ALL#Em Aberto
0035#STR0038#ALL#Em Pr�-Fatura
0036#STR0039#ALL#Faturado
0037#STR0040#ALL#O apontamento n�o pode ser excu�do, pois foi rateado, adiado ou dividido, e um ou mais descendentes j� faz parte de pr�-fatura.
0038#STR0041#ALL#O apontamento possui rateios,adiamentos ou divis�es, que tamb�m ser�(�o) exclu�do(s).
0039#STR0042#ALL#Existem problemas com a valoriza��o.
GAVM006_PT-PT.TRES
0001#STR0001#ALL#Manuten��o De Registos De Horas
0002#STR0002#ALL#Registo De Horas
0008#STR0008#ALL#O apontamento n�o pode ser alterado/exclu�do, pois possui factura.
0009#STR0009#ALL#O apontamento n�o pode ser alterado/exclu�do, pois possui factura proforma.
0010#STR0010#ALL#N�o foi encontrado nenhum assunto registado
0011#STR0011#ALL#N�o foi encontrado nenhum contrato registado ou est� fora de vig�ncia na data.
0012#STR0012#ALL#Cota��o da moeda n�o registada para esta data
0013#STR0013#ALL#Cota��o da moeda est� nula para esta data
0014#STR0014#ALL#Quantidade em minutos menor que a m�nima permitida
0015#STR0015#ALL#Registos do dia ultrapassaram 24 horas
0016#STR0016#ALL#Os campos assunto, timekeeper, localidade e �rea de pr�tica devem estar preenchidos antes de se apontar as horas.
0017#STR0017#ALL#N�o se pode apontar mais que 24 horas num �nico registo
0018#STR0018#ALL#Quantidade de horas/minutos do registo inv�lida.
0021#STR0021#ALL#O registo n�o pode ser alterado pois possui rectifica��o manual.
0022#STR0022#ALL#O assunto n�o aceita registos na data.
0023#STR0023#ALL#Contrato fora de vig�ncia na data.
0024#STR0024#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi criado por rateio.
0025#STR0025#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi criado por adiamento.
0026#STR0026#ALL#O apontamento n�o pode ser alterado/exclu�do, pois foi criado por divis�o.
0028#STR0028#ALL#O Apontamento N�o Pode Ser Alterado/exclu�do, Pois Foi Importado Do Carpe Diem.
0029#STR0029#ALL#Cofacturairma elimina��o ?
0030#STR0032#ALL#O registo possui rectificac�o(�es), que tamb�m ser�(�o) eliminada(s).
0031#STR0033#ALL#Rectifica��es
0033#STR0036#ALL#Estado De Apontamentos
0035#STR0038#ALL#Em Factura Proforma
0036#STR0039#ALL#Facturado
0037#STR0040#ALL#O registo n�o pode ser exclu�do, pois foi rateado, adiado ou dividido, e um ou mais descendentes j� faz parte de factura proforma.
0038#STR0041#ALL#O registo possu� rateios,adiamentos ou divis�es, que tamb�m ser�(�o) exclu�do(s).
GAVM006_RU.TRES
0001#STR0001#ALL#Maintenance of Annotation of Hours
0002#STR0002#ALL#Annotation of Hours
0003#STR0003#ALL#�����
0004#STR0004#ALL#���
0005#STR0005#ALL#�����.
0006#STR0006#ALL#��������
0007#STR0007#ALL#�������
0008#STR0008#ALL#Annotation cannot be modified/deleted because it has an invoice.
0009#STR0009#ALL#Annotation cannot be modified/deleted because it has a pre-invoice.
0010#STR0010#ALL#No registered subject was found
0011#STR0011#ALL#No registered contract was found or it is outside the expiry date.
0012#STR0012#ALL#Currency Quotation not registered for the date
0013#STR0013#ALL#Exchange rate is zero for this date
0014#STR0014#ALL#Quantity in minutes lower than minimum allowed
0015#STR0015#ALL#Day annotations exceed 24 hours
0016#STR0016#ALL#The fields Subject, Timekeeper, Location and Practice Area must be entered before annotating the hours.
0017#STR0017#ALL#Not more than 24 hourse can be annotated in a single annotation
0018#STR0018#ALL#Invalid number of hours/minutes of annotation.
0019#STR0019#ALL#����:
0020#STR0020#ALL#Agreement:
0021#STR0021#ALL#Annotation cannot be changed because it has manual modification.
0022#STR0022#ALL# The topic does not allow annotations on the date
0023#STR0023#ALL#Contract outside validity on .
0024#STR0024#ALL#Annotation cannot be modified/deleted because an apportionment has been generated.
0025#STR0025#ALL#Annotation cannot be modified/deleted because an advance has been generated.
0026#STR0026#ALL#Annotation cannot be modified/deleted because it has been generated by division.
0027#STR0027#ALL#Annotation cannot be modified/deleted because it has been apportioned, put off or divided.
0028#STR0028#ALL#Annotation cannot be modified/deleted because it has been imported from Carpe Diem.
0029#STR0029#ALL#Confirm deletion ?
0030#STR0032#ALL#Annotation has correction(s) which too will be deleted.
0031#STR0033#ALL#Corrections
0032#STR0035#ALL#���������
0033#STR0036#ALL#Annotation status
0034#STR0037#ALL#����.
0035#STR0038#ALL#In pre-invoice
0036#STR0039#ALL#Billed
0037#STR0040#ALL#Annotation cannot be deleted because it was apportioned, held or split and one or more are part of the pre-invoice.
0038#STR0041#ALL#Annotation has apportionments, holdovers or splits to be deleted, too.
0039#STR0042#ALL#Problems valuing.
