Include P12 V2 - GAVM008

GAVM008.CH

 #DEFINE STR0001 FWI18NLang("GAVM008","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM008","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM008","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM008","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM008","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM008","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM008","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM008","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM008","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM008","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM008","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM008","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM008","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM008","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM008","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM008","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM008","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM008","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM008","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM008","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM008","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM008","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM008","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM008","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM008","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM008","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM008","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM008","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM008","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM008","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM008","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM008","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM008","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM008","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM008","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM008","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM008","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM008","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM008","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM008","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM008","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM008","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM008","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVM008","STR0044",44)
 

GAVM008_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Transfer
0003#STR0003#ALL#Counter
0004#STR0004#ALL#Transfer subjects
0005#STR0005#ALL#Origin and destination contracts must be different.
0006#STR0006#ALL#Filtering records ...
0007#STR0007#ALL#No records matching the parameters entered
0008#STR0008#ALL#Wait ...
0009#STR0009#ALL#Processing transfer
0010#STR0010#ALL#Transfer finished successfully.
0011#STR0011#ALL#Transfer Summary
0012#STR0012#ALL#Total of Occurrences: 
0013#STR0013#ALL#Occurrences...
0014#STR0014#ALL#Validating 
0015#STR0015#ALL#Subject 
0016#STR0016#ALL#Grouping 
0017#STR0017#ALL#Transferring 
0018#STR0018#ALL#Subject Code 
0019#STR0019#ALL# already registered in the destination contract 
0020#STR0020#ALL#Finished by Transfer
0021#STR0021#ALL# of grouping 
0022#STR0022#ALL# is a part of pending pre-invoice(s). The transfer process cannot be executed.
0023#STR0023#ALL# has one or more exceptions to Fees.
0024#STR0024#ALL# has one or more exceptions to Expenses.
0025#STR0025#ALL# has one or more exceptions to Contract Events.
0026#STR0026#ALL# is Annotation Apportionment Origin.
0027#STR0027#ALL# is Destination of one or more Annotation Apportionment.
0028#STR0028#ALL# has an annotation restriction file
0029#STR0029#ALL# is a part of Subject Grouping
0030#STR0030#ALL#Total records in browser:    
0031#STR0031#ALL#Total records selected: 
0032#STR0032#ALL#Attention
0033#STR0033#ALL#Transfer will be made: 
0034#STR0034#ALL#From contract: 
0035#STR0035#ALL#Customer: 
0036#STR0036#ALL#For contract 
0037#STR0037#ALL#Yes
0038#STR0038#ALL#No
0039#STR0039#ALL#Caption
0040#STR0040#ALL#Opened for all annotations.
0041#STR0041#ALL#Opened for hour annotation.
0042#STR0042#ALL#Opened for expense annotation.
0043#STR0043#ALL#Closed for all annotations. Only invoice. S� fatura.
0044#STR0044#ALL#Subject Status
 

GAVM008_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Transferir
0003#STR0003#ALL#Contador
0004#STR0004#ALL#Transferencia de Asuntos
0005#STR0005#ALL#Los contratos de origen y destino deben ser diferentes.
0006#STR0006#ALL#Filtrando registros...
0007#STR0007#ALL#No hay registros que atiendan a los parametros informados
0008#STR0008#ALL#Espere...
0009#STR0009#ALL#Ejecutando Transferencia
0010#STR0010#ALL#Transferencia realizada con exito.
0011#STR0011#ALL#Resumen de las Transferencias
0012#STR0012#ALL#Total de Ocurrencias: 
0013#STR0013#ALL#Ocurrencias...
0014#STR0014#ALL#Validando 
0015#STR0015#ALL#Asunto 
0016#STR0016#ALL#Agrupacion 
0017#STR0017#ALL#Transfiriendo 
0018#STR0018#ALL#Codigo de Asunto 
0019#STR0019#ALL# ya registrado en el contrato destino 
0020#STR0020#ALL#Encerrado por Transferencia
0021#STR0021#ALL# de la Agrupacion 
0022#STR0022#ALL# forma parte de Factura(s) Previa(s) pendientes. El proceso de transferencia no podra realizarse.
0023#STR0023#ALL# tiene una o mas excepciones a Honorarios.
0024#STR0024#ALL# tiene una o mas excepciones a Gastos.
0025#STR0025#ALL# tiene una o mas excepciones a Eventos Contractuales.
0026#STR0026#ALL# es el Origen de Prorrateo de Apuntes.
0027#STR0027#ALL# es el Destino de uno o mas Prorrateos de Apuntes.
0028#STR0028#ALL# tiene archivo de Restriccion de Apuntes
0029#STR0029#ALL# forma parte de Agrupacion de Asuntos
0030#STR0030#ALL#Total de archivos en el browse:    
0031#STR0031#ALL#Total de archivos seleccionados: 
0032#STR0032#ALL#Atencion
0033#STR0033#ALL#La transferencia se realizara: 
0034#STR0034#ALL#Del contrato: 
0035#STR0035#ALL#Cliente: 
0036#STR0036#ALL#Para el contrato 
0037#STR0037#ALL#Si
0038#STR0038#ALL#No
0039#STR0039#ALL#Leyenda
0040#STR0040#ALL#Abierto para todos los apuntes.
0041#STR0041#ALL#Abierto para apunte de horas.
0042#STR0042#ALL#Abierto para apunte de gastos.
0043#STR0043#ALL#Cerrado para todos los apuntes. Solo factura.
0044#STR0044#ALL#Estatus de Asuntos
 

GAVM008_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Transferir
0003#STR0003#ALL#Contador
0004#STR0004#ALL#Transfer�ncia de Assuntos
0005#STR0005#ALL#Os contratos de origem e destino devem ser diferentes.
0006#STR0006#ALL#Filtrando registros...
0007#STR0007#ALL#N�o h� registros que atendam aos par�metros informados
0008#STR0008#ALL#Aguarde...
0009#STR0009#ALL#Executando Transfer�ncia
0010#STR0010#ALL#Transfer�ncia realizada com sucesso.
0011#STR0011#ALL#Resumo das Transfer�ncias
0012#STR0012#ALL#Total de Ocorr�ncias: 
0013#STR0013#ALL#Ocorr�ncias...
0014#STR0014#ALL#Validando 
0015#STR0015#ALL#Assunto 
0016#STR0016#ALL#Jun��o 
0017#STR0017#ALL#Transferindo 
0018#STR0018#ALL#C�digo de Assunto 
0019#STR0019#ALL# j� cadastrado no contrato destino 
0020#STR0020#ALL#Encerrado por Transfer�ncia
0021#STR0021#ALL# da Jun��o 
0022#STR0022#ALL# faz parte de Pr�-Fatura(s) em aberto. O processo de transfer�ncia n�o poder� ser realizado.
0023#STR0023#ALL# possui uma ou mais exce��es a Honor�rios.
0024#STR0024#ALL# possui uma ou mais exce��es a Despesas.
0025#STR0025#ALL# possui uma ou mais exce��es a Eventos Contratuais.
0026#STR0026#ALL# � Origem de Rateio de Apontamentos.
0027#STR0027#ALL# � Destino de um ou mais Rateio de Apontamentos.
0028#STR0028#ALL# possui cadastro de Restri��o de Apontamentos
0029#STR0029#ALL# faz parte de Jun��o de Assuntos
0030#STR0030#ALL#Total de registros no browse:    
0031#STR0031#ALL#Total de registros selecionados: 
0032#STR0032#ALL#Aten��o
0033#STR0033#ALL#A transfer�ncia ser� realizada: 
0034#STR0034#ALL#Do contrato: 
0035#STR0035#ALL#Cliente: 
0036#STR0036#ALL#Para o contrato 
0037#STR0037#ALL#Sim
0038#STR0038#ALL#N�o
0039#STR0039#ALL#Legenda
0040#STR0040#ALL#Aberto para todos apontamentos.
0041#STR0041#ALL#Aberto para apontam. de horas.
0042#STR0042#ALL#Aberto para apontam. de despesas.
0043#STR0043#ALL#Fechado todos apontam. S� fatura.
0044#STR0044#ALL#Status de Assuntos
 

GAVM008_PT-PT.TRES

 0004#STR0004#ALL#Transfer�ncia de assuntos
0006#STR0006#ALL#Filtrando registos...
0009#STR0009#ALL#A executar transfer�ncia
0011#STR0011#ALL#Resumo das transfer�ncias
0012#STR0012#ALL#Total de ocorr�ncias: 
0014#STR0014#ALL#A validar 
0018#STR0018#ALL#C�digo de assunto 
0019#STR0019#ALL# j� registado no contrato destino 
0020#STR0020#ALL#Encerrado por transfer�ncia
0021#STR0021#ALL# da jun��o 
0022#STR0022#ALL# faz parte de factura proforma(s) em aberto. o processo de transfer�ncia n�o poder� ser realizado.
0023#STR0023#ALL# possui uma ou mais excep��es a honor�rios.
0024#STR0024#ALL# possui uma ou mais excep��es a despesas.
0025#STR0025#ALL# possui uma ou mais excep��es a eventos contratuais.
0026#STR0026#ALL# � origem de rateio de registos.
0027#STR0027#ALL# � destino de um ou mais rateios de registos.
0028#STR0028#ALL# possui registo de restri��o de registos
0029#STR0029#ALL# faz parte de jun��o de assuntos
0030#STR0030#ALL#Total de registos no browser:    
0031#STR0031#ALL#Total de registos seleccionados: 
0043#STR0043#ALL#Fechado para todos os apontam. s� factura.
0044#STR0044#ALL#Estado De Assuntos
 

GAVM008_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��������
0003#STR0003#ALL#�������
0004#STR0004#ALL#Transfer subjects
0005#STR0005#ALL#Origin and destination contracts must be different.
0006#STR0006#ALL#������. �������      
0007#STR0007#ALL#No records matching the parameters entered
0008#STR0008#ALL#�����...
0009#STR0009#ALL#Processing transfer
0010#STR0010#ALL#Transfer finished successfully.
0011#STR0011#ALL#Transfer Summary
0012#STR0012#ALL#Total of Occurrences: 
0013#STR0013#ALL#Occurrences...
0014#STR0014#ALL#Validating 
0015#STR0015#ALL#����   
0016#STR0016#ALL#�����-��
0017#STR0017#ALL#��������    
0018#STR0018#ALL#Subject Code 
0019#STR0019#ALL# already registered in the destination contract 
0020#STR0020#ALL#Finished by Transfer
0021#STR0021#ALL# of grouping 
0022#STR0022#ALL# is a part of pending pre-invoice(s). The transfer process cannot be executed.
0023#STR0023#ALL# has one or more exceptions to Fees.
0024#STR0024#ALL# has one or more exceptions to Expenses.
0025#STR0025#ALL# has one or more exceptions to Contract Events.
0026#STR0026#ALL# is Annotation Apportionment Origin.
0027#STR0027#ALL# is Destination of one or more Annotation Apportionment.
0028#STR0028#ALL# has an annotation restriction file
0029#STR0029#ALL# is a part of Subject Grouping
0030#STR0030#ALL#Total records in browser:    
0031#STR0031#ALL#Total records selected: 
0032#STR0032#ALL#�������� 
0033#STR0033#ALL#Transfer will be made: 
0034#STR0034#ALL#From contract: 
0035#STR0035#ALL#������:  
0036#STR0036#ALL#For contract 
0037#STR0037#ALL#�� 
0038#STR0038#ALL#��
0039#STR0039#ALL#�������
0040#STR0040#ALL#Opened for all annotations.
0041#STR0041#ALL#Opened for hour annotation.
0042#STR0042#ALL#Opened for expense annotation.
0043#STR0043#ALL#Closed for all annotations. Only invoice. S� fatura.
0044#STR0044#ALL#Subject Status