Include P12 V2 - GAVM009

GAVM009.CH

 #DEFINE STR0001 FWI18NLang("GAVM009","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM009","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM009","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM009","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM009","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM009","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM009","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM009","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM009","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM009","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM009","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM009","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM009","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM009","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM009","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM009","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM009","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM009","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM009","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM009","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM009","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM009","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM009","STR0023",23)
#DEFINE STR0038 FWI18NLang("GAVM009","STR0038",24)
#DEFINE STR0039 FWI18NLang("GAVM009","STR0039",25)
#DEFINE STR0040 FWI18NLang("GAVM009","STR0040",26)
#DEFINE STR0041 FWI18NLang("GAVM009","STR0041",27)
#DEFINE STR0042 FWI18NLang("GAVM009","STR0042",28)
#DEFINE STR0043 FWI18NLang("GAVM009","STR0043",29)
#DEFINE STR0044 FWI18NLang("GAVM009","STR0044",30)
#DEFINE STR0045 FWI18NLang("GAVM009","STR0045",31)
#DEFINE STR0046 FWI18NLang("GAVM009","STR0046",32)
#DEFINE STR0047 FWI18NLang("GAVM009","STR0047",33)
#DEFINE STR0048 FWI18NLang("GAVM009","STR0048",34)
#DEFINE STR0049 FWI18NLang("GAVM009","STR0049",35)
#DEFINE STR0050 FWI18NLang("GAVM009","STR0050",36)
#DEFINE STR0051 FWI18NLang("GAVM009","STR0051",37)
#DEFINE STR0052 FWI18NLang("GAVM009","STR0052",38)
#DEFINE STR0053 FWI18NLang("GAVM009","STR0053",39)
#DEFINE STR0054 FWI18NLang("GAVM009","STR0054",40)
 

GAVM009_EN.TRES

 0001#STR0001#ALL#Search 
0002#STR0002#ALL#View 
0003#STR0003#ALL#Generate
0004#STR0004#ALL#Caption
0005#STR0005#ALL#Maintenance of pre-invoices
0006#STR0006#ALL#Par�metro MV_GAVNTHO Nature of Fees) is not registered. The routine will not continue.
0007#STR0007#ALL#Code  
0008#STR0008#ALL#, entered in parameter MV_GAVNTHO (Fees), does not exist in the Class file.
0009#STR0009#ALL#Parameter MV_GAVNTDE (Expense class) is not registered. The routine will not continue.
0010#STR0010#ALL#, entered in parameter MV_GAVNTDE (Expenses), does not exist in the Class file.
0011#STR0011#ALL#The contract indicated is a part of Contract Grouping 
0012#STR0012#ALL#Continue generation operation? 
0013#STR0013#ALL#Global progress 
0014#STR0014#ALL#No records to meet the parameters entered. 
0015#STR0015#ALL#Processing contracts. 
0016#STR0016#ALL#1 - error contract 
0017#STR0017#ALL#2 - error contract 
0018#STR0018#ALL#3 - error contract 
0019#STR0019#ALL#4 - error contract 
0020#STR0020#ALL#Processing annotations for pre-invoice 
0021#STR0021#ALL#Finished 
0022#STR0022#ALL#Saving pre-invoice(s)
0023#STR0023#ALL#Status of pre-invoices
0024#STR0038#ALL#Pending pre-invoice
0025#STR0039#ALL#Approved for billing.
0026#STR0040#ALL#Pre-invoice already billed
0027#STR0041#ALL#No monetary value 
0028#STR0042#ALL#Grouped pre-invoice.
0029#STR0043#ALL#Pre-hold invoice. 
0030#STR0044#ALL#Entity
0031#STR0045#ALL#Code
0032#STR0046#ALL#Description
0033#STR0047#ALL#Customer
0034#STR0048#ALL#Store
0035#STR0049#ALL#Generating temporary file
0036#STR0050#ALL#View contract groupings
0037#STR0051#ALL#View Contracts
0038#STR0052#ALL#Select at least one record to generate Pre-Invoices
0039#STR0053#ALL#Generation of pre-invoices is temporarily blocked. Try again?
0040#STR0054#ALL#Temporary blocked
 

GAVM009_ES.TRES

 0001#STR0001#ALL#Consultar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Generar
0004#STR0004#ALL#Leyenda
0005#STR0005#ALL#Mantenci�n de Pre Facturas
0006#STR0006#ALL#El parametro MV_GAVNTHO (Naturaleza de Honorarios) no esta registrado. La rutina no proseguira.
0007#STR0007#ALL#El codigo
0008#STR0008#ALL#, informado en el parametro MV_GAVNTHO (Honorarios), no existe en el registro de Naturalezas.
0009#STR0009#ALL#El Parametro MV_GAVNTDE (Naturaleza de Gastos) no esta registrado. La rutina no porseguira.
0010#STR0010#ALL#, informado en el parametro MV_GAVNTDE (Gastos), no existe en el registro de Naturalezas.
0011#STR0011#ALL#El Contrato indicado forma parte del Conjunto de Contratos 
0012#STR0012#ALL#�Continua la operacion de generacion?
0013#STR0013#ALL#Andamiento Global
0014#STR0014#ALL#No existen requisitos que satisfagan los parametros informados.
0015#STR0015#ALL#Procesando Contratos.
0016#STR0016#ALL#1 - error contrato
0017#STR0017#ALL#2 - error contrato
0018#STR0018#ALL#3 - error contrato
0019#STR0019#ALL#4 - error contrato
0020#STR0020#ALL#Procesando apuntes para Pre factura
0021#STR0021#ALL#Concluido
0022#STR0022#ALL#Grabando Pre factura(s)
0023#STR0023#ALL#Status de Pre facturas
0024#STR0038#ALL#Pre factura en Abierto
0025#STR0039#ALL#Liberada para Facturacion.
0026#STR0040#ALL#Pre Factura ya Facturada
0027#STR0041#ALL#Sin Valor Monetario
0028#STR0042#ALL#Pre factura Aglutinada.
0029#STR0043#ALL#Prefactura de Anticipo.
0030#STR0044#ALL#Ente
0031#STR0045#ALL#Codigo
0032#STR0046#ALL#Descripcion
0033#STR0047#ALL#Cliente
0034#STR0048#ALL#Tienda
0035#STR0049#ALL#Generando archivo temporal
0036#STR0050#ALL#Visualizacion de Agrupaciones de Contratos
0037#STR0051#ALL#Visualizacion de Contratos
0038#STR0052#ALL#Seleccione por lo menos un archivo para generar la(s) Factura(s) Previa(s)
0039#STR0053#ALL#La Generacion de Facturas Previas esta temporalmente bloqueada. �Intentar nuevamente?
0040#STR0054#ALL#Bloqueo Temporal
 

GAVM009_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Gerar
0004#STR0004#ALL#Legenda
0005#STR0005#ALL#Manuten��o de Pr�-Faturas
0006#STR0006#ALL#O Par�metro MV_GAVNTHO(Natureza de Honor�rios) n�o est� cadastrado. A rotina n�o prosseguir�.
0007#STR0007#ALL#O c�digo 
0008#STR0008#ALL#, informado no par�metro MV_GAVNTHO (Honor�rios), n�o existe no cadastro de Naturezas.
0009#STR0009#ALL#O Par�metro MV_GAVNTDE(Natureza de Despesas) n�o est� cadastrado. A rotina n�o prosseguir�.
0010#STR0010#ALL#, informado no par�metro MV_GAVNTDE (Despesas), n�o existe no cadastro de Naturezas.
0011#STR0011#ALL#O Contrato indicado faz parte da Jun��o de Contratos 
0012#STR0012#ALL#Continua a opera��o de gera��o?
0013#STR0013#ALL#Andamento Global
0014#STR0014#ALL#N�o existem registros que satisfa�am os par�metros informados.
0015#STR0015#ALL#Processando Contratos.
0016#STR0016#ALL#1 - erro contrato 
0017#STR0017#ALL#2 - erro contrato 
0018#STR0018#ALL#3 - erro contrato 
0019#STR0019#ALL#4 - erro contrato 
0020#STR0020#ALL#Processando apontamentos para Pr�-Fatura 
0021#STR0021#ALL#Conclu�do
0022#STR0022#ALL#Gravando Pre-Fatura(s)
0023#STR0023#ALL#Status de Pr�-Faturas
0024#STR0038#ALL#Pr�-Fatura em Aberto
0025#STR0039#ALL#Liberada para Faturamento.
0026#STR0040#ALL#Pr�-Fatura j� Faturada
0027#STR0041#ALL#Sem Valor Monet�rio
0028#STR0042#ALL#Pr�-Fatura Aglutinada.
0029#STR0043#ALL#Pr�-Fatura de Adiantamento.
0030#STR0044#ALL#Entidade
0031#STR0045#ALL#C�digo
0032#STR0046#ALL#Descri��o
0033#STR0047#ALL#Cliente
0034#STR0048#ALL#Loja
0035#STR0049#ALL#Gerando arquivo tempor�rio
0036#STR0050#ALL#Visualiza��o de Jun��es de Contratos
0037#STR0051#ALL#Visualiza��o de Contratos
0038#STR0052#ALL#Selecione ao menos um registro para gera��o da(s) Pr�-Fatura(s)
0039#STR0053#ALL#A Gera��o de Pr�-Faturas est� temporariamente bloqueada. Tenta novamente?
0040#STR0054#ALL#Bloqueio Tempor�rio
 

GAVM009_PT-PT.TRES

 0003#STR0003#ALL#Criar
0005#STR0005#ALL#Manuten��o de factura proformas
0011#STR0011#ALL#O contrato indicado faz parte da jun��o de contratos 
0012#STR0012#ALL#Continuar a opera��o de gera��o?
0015#STR0015#ALL#A Processar Contratos.
0016#STR0016#ALL#1 - erro no contrato 
0017#STR0017#ALL#2 - erro no contrato 
0018#STR0018#ALL#3 - erro no contrato 
0019#STR0019#ALL#4 - erro no contrato 
0020#STR0020#ALL#A processar apontamentos para factura proforma 
0022#STR0022#ALL#A Gravar Factura Proforma(s)
0023#STR0023#ALL#Estatuto De Factura Proformas
0024#STR0038#ALL#Factura proforma em aberto
0025#STR0039#ALL#Autorizada Para Factura��o.
0026#STR0040#ALL#Factura proforma j� facturada
0027#STR0041#ALL#Sem valor monet�rio
0028#STR0042#ALL#Factura proforma aglutinada.
0029#STR0043#ALL#Factura Proforma De Adiantamento.
0035#STR0049#ALL#A criar um ficheiro tempor�rio
0036#STR0050#ALL#Visualiza��o de jun��es de contratos
0037#STR0051#ALL#Visualiza��o de contratos
0038#STR0052#ALL#Seleccione pelo menos um registo para cria��o da(s) factura proforma(s)
0039#STR0053#ALL#A cria��o de facturas proforma est� temporariamente bloqueada. tentar novamente?
0040#STR0054#ALL#Bloqueio tempor�rio
 

GAVM009_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#������� 
0004#STR0004#ALL#�������
0005#STR0005#ALL#Maintenance of pre-invoices
0006#STR0006#ALL#Par�metro MV_GAVNTHO Nature of Fees) is not registered. The routine will not continue.
0007#STR0007#ALL#��� 
0008#STR0008#ALL#, entered in parameter MV_GAVNTHO (Fees), does not exist in the Class file.
0009#STR0009#ALL#Parameter MV_GAVNTDE (Expense class) is not registered. The routine will not continue.
0010#STR0010#ALL#, entered in parameter MV_GAVNTDE (Expenses), does not exist in the Class file.
0011#STR0011#ALL#The contract indicated is a part of Contract Grouping
0012#STR0012#ALL#Continue generation operation? 
0013#STR0013#ALL#Global progress 
0014#STR0014#ALL#No records to meet the parameters entered. 
0015#STR0015#ALL#Processing contracts. 
0016#STR0016#ALL#1 - error contract
0017#STR0017#ALL#2 - error contract
0018#STR0018#ALL#3 - error contract
0019#STR0019#ALL#4 - error contract
0020#STR0020#ALL#Processing annotations for pre-invoice 
0021#STR0021#ALL#������. 
0022#STR0022#ALL#Saving pre-invoice(s)
0023#STR0023#ALL#Status of pre-invoices
0024#STR0038#ALL#Pending pre-invoice
0025#STR0039#ALL#Approved for billing.
0026#STR0040#ALL#Pre-invoice already billed
0027#STR0041#ALL#No monetary value 
0028#STR0042#ALL#Grouped pre-invoice.
0029#STR0043#ALL#Pre-hold invoice. 
0030#STR0044#ALL#����  
0031#STR0045#ALL#��� 
0032#STR0046#ALL#��������   
0033#STR0047#ALL#������  
0034#STR0048#ALL#�����
0035#STR0049#ALL#Generating temporary file
0036#STR0050#ALL#View contract groupings
0037#STR0051#ALL#View Contracts
0038#STR0052#ALL#Select at least one record to generate Pre-Invoices
0039#STR0053#ALL#Generation of pre-invoices is temporarily blocked. Try again?
0040#STR0054#ALL#Temporary blocked