Include P12 V2 - GAVM009A

GAVM009A.CH

 #DEFINE STR0001 FWI18NLang("GAVM009A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM009A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM009A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM009A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM009A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM009A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM009A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM009A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM009A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM009A","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM009A","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM009A","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM009A","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM009A","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM009A","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM009A","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM009A","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM009A","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM009A","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM009A","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM009A","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM009A","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM009A","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM009A","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM009A","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM009A","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM009A","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM009A","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM009A","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM009A","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM009A","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM009A","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM009A","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM009A","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM009A","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM009A","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM009A","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM009A","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM009A","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM009A","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM009A","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM009A","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM009A","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVM009A","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVM009A","STR0045",45)
#DEFINE STR0046 FWI18NLang("GAVM009A","STR0046",46)
#DEFINE STR0047 FWI18NLang("GAVM009A","STR0047",47)
#DEFINE STR0048 FWI18NLang("GAVM009A","STR0048",48)
#DEFINE STR0049 FWI18NLang("GAVM009A","STR0049",49)
#DEFINE STR0050 FWI18NLang("GAVM009A","STR0050",50)
#DEFINE STR0051 FWI18NLang("GAVM009A","STR0051",51)
#DEFINE STR0052 FWI18NLang("GAVM009A","STR0052",52)
#DEFINE STR0053 FWI18NLang("GAVM009A","STR0053",53)
#DEFINE STR0054 FWI18NLang("GAVM009A","STR0054",54)
#DEFINE STR0055 FWI18NLang("GAVM009A","STR0055",55)
#DEFINE STR0056 FWI18NLang("GAVM009A","STR0056",56)
#DEFINE STR0057 FWI18NLang("GAVM009A","STR0057",57)
#DEFINE STR0058 FWI18NLang("GAVM009A","STR0058",58)
#DEFINE STR0059 FWI18NLang("GAVM009A","STR0059",59)
 

GAVM009A_EN.TRES

 0001#STR0001#ALL#View pre-invoices 
0002#STR0002#ALL#View 
0003#STR0003#ALL#View 
0004#STR0004#ALL#Exit (Alt F4)
0005#STR0005#ALL#Exit
0006#STR0006#ALL#Wait. Loading Pre-Invoice data.
0007#STR0007#ALL#Wait. Loading Contracts data.
0008#STR0008#ALL#Wait. Loading Subjects data.
0009#STR0009#ALL#Wait. Loading Annotations data.
0010#STR0010#ALL#Wait. Loading Invoices data.
0011#STR0011#ALL#Pre-invoice 
0012#STR0012#ALL#Contract(s)
0013#STR0013#ALL#Contracts
0014#STR0014#ALL#Caption
0015#STR0015#ALL#Minute
0016#STR0016#ALL#Cash
0017#STR0017#ALL#Suspended
0018#STR0018#ALL#Finished
0019#STR0019#ALL#Subject(s)
0020#STR0020#ALL#Subjects
0021#STR0021#ALL#Open for all annotations.
0022#STR0022#ALL#Open for hour annotation.
0023#STR0023#ALL#Open for expense annotation.
0024#STR0024#ALL#Released only for invoicing.
0025#STR0025#ALL#Finished. 
0026#STR0026#ALL#Transferred.
0027#STR0027#ALL#Annotation(s)
0028#STR0028#ALL#Fees 
0029#STR0029#ALL#Expenses
0030#STR0030#ALL#Contractual Events
0031#STR0031#ALL#Adjustments
0032#STR0032#ALL#Invoice(s)
0033#STR0033#ALL#Invoices
0034#STR0034#ALL#Query Contracts
0035#STR0035#ALL#Query Subjects
0036#STR0036#ALL#Query Invoices
0037#STR0037#ALL#Search
0038#STR0038#ALL#Pending Pre-Invoice
0039#STR0039#ALL#Released for Invoicing.
0040#STR0040#ALL#Pre-Invoice already invoiced
0041#STR0041#ALL#No monetary amount
0042#STR0042#ALL#Pre-invoice Grouped.
0043#STR0043#ALL#Advance Pre-Invoice.
0044#STR0044#ALL#Wait. Loading Stage data.
0045#STR0045#ALL#Stage(s)
0046#STR0046#ALL#Stages
0047#STR0047#ALL#Pending stage
0048#STR0048#ALL#Stage started
0049#STR0049#ALL#Stage finished
0050#STR0050#ALL#Stage skipped
0051#STR0051#ALL#Query Stages
0052#STR0052#ALL#Pre-invoice Status
0053#STR0053#ALL#No data to view.
0054#STR0054#ALL#Query
0055#STR0055#ALL#Excel
0056#STR0056#ALL#Pre-invoice Selection
0057#STR0057#ALL#Total of Pre-invoices Printed
0058#STR0058#ALL#Invoices in Ms-Word
0059#STR0059#ALL#There is no pre-invoice printed...
 

GAVM009A_ES.TRES

 0001#STR0001#ALL#Visualizacion de Facturas previas
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Visual
0004#STR0004#ALL#Salir (Alt F4)
0005#STR0005#ALL#Salir
0006#STR0006#ALL#Espere. Cargando datos de la Factura previa.
0007#STR0007#ALL#Espere. Cargando datos de Contratos.
0008#STR0008#ALL#Espere. Cargando datos de Asuntos.
0009#STR0009#ALL#Espere. Cargando datos de Apuntes.
0010#STR0010#ALL#Espere. Cargando datos de Facturas.
0011#STR0011#ALL#Factura previa 
0012#STR0012#ALL#Contrato(s)
0013#STR0013#ALL#Contratos
0014#STR0014#ALL#Leyenda
0015#STR0015#ALL#Minuta
0016#STR0016#ALL#Efectivo
0017#STR0017#ALL#Suspendido
0018#STR0018#ALL#Encerrado
0019#STR0019#ALL#Asunto(s)
0020#STR0020#ALL#Asuntos
0021#STR0021#ALL#Pendiente para todos los apuntes.
0022#STR0022#ALL#Pendiente para apunte de horas.
0023#STR0023#ALL#Pendiente para apunte de gastos.
0024#STR0024#ALL#Aprobado solamente para facturacion.
0025#STR0025#ALL#Encerrado.
0026#STR0026#ALL#Transferido.
0027#STR0027#ALL#Apunte(s)
0028#STR0028#ALL#Honorarios
0029#STR0029#ALL#Gastos
0030#STR0030#ALL#Eventos Contractuales
0031#STR0031#ALL#Rectificaciones
0032#STR0032#ALL#Factura(s)
0033#STR0033#ALL#Facturas
0034#STR0034#ALL#Consulta de Contratos
0035#STR0035#ALL#Consulta de Asuntos
0036#STR0036#ALL#Consulta de Facturas
0037#STR0037#ALL#Buscar
0038#STR0038#ALL#Factura Previa Pendiente
0039#STR0039#ALL#Aprobada para Facturacion.
0040#STR0040#ALL#Factura Previa ya Facturada
0041#STR0041#ALL#Sin Valor Monetario
0042#STR0042#ALL#Factura Previa Agrupada.
0043#STR0043#ALL#Factura Previa de Anticipo.
0044#STR0044#ALL#Espere. Cargando datos de Etapas.
0045#STR0045#ALL#Etapa(s)
0046#STR0046#ALL#Etapas
0047#STR0047#ALL#Etapa pendiente
0048#STR0048#ALL#Etapa iniciada
0049#STR0049#ALL#Etapa encerrada
0050#STR0050#ALL#Etapa saltada
0051#STR0051#ALL#Consulta de Etapas
0052#STR0052#ALL#Estatus de Facturas Previas
0053#STR0053#ALL#No existen datos para visualizar.
0054#STR0054#ALL#Consultar
0055#STR0055#ALL#Excel
0056#STR0056#ALL#Seleccion de Pre-Facturas
0057#STR0057#ALL#Total de Pre-Facturas Impresas
0058#STR0058#ALL#Pre-Facturas en Ms-Word
0059#STR0059#ALL#No hay Pre-Facturas Impresas...
 

GAVM009A_PT-BR.TRES

 0001#STR0001#ALL#Visualiza��o de Pr�-Faturas
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Visual
0004#STR0004#ALL#Sair (Alt F4)
0005#STR0005#ALL#Sair
0006#STR0006#ALL#Aguarde. Carregando dados da Pr�-Fatura.
0007#STR0007#ALL#Aguarde. Carregando dados de Contratos.
0008#STR0008#ALL#Aguarde. Carregando dados de Assuntos.
0009#STR0009#ALL#Aguarde. Carregando dados de Apontamentos.
0010#STR0010#ALL#Aguarde. Carregando dados de Faturas.
0011#STR0011#ALL#Pr�-Fatura 
0012#STR0012#ALL#Contrato(s)
0013#STR0013#ALL#Contratos
0014#STR0014#ALL#Legenda
0015#STR0015#ALL#Minuta
0016#STR0016#ALL#Efetivo
0017#STR0017#ALL#Suspenso
0018#STR0018#ALL#Encerrado
0019#STR0019#ALL#Assunto(s)
0020#STR0020#ALL#Assuntos
0021#STR0021#ALL#Aberto para todos apontamentos.
0022#STR0022#ALL#Aberto para apontamento de horas.
0023#STR0023#ALL#Aberto para apontamento de despesas.
0024#STR0024#ALL#Liberado apenas para faturamento.
0025#STR0025#ALL#Encerrado.
0026#STR0026#ALL#Transferido.
0027#STR0027#ALL#Apontamento(s)
0028#STR0028#ALL#Honor�rios
0029#STR0029#ALL#Despesas
0030#STR0030#ALL#Eventos Contratuais
0031#STR0031#ALL#Retifica��es
0032#STR0032#ALL#Fatura(s)
0033#STR0033#ALL#Faturas
0034#STR0034#ALL#Consulta de Contratos
0035#STR0035#ALL#Consulta de Assuntos
0036#STR0036#ALL#Consulta de Faturas
0037#STR0037#ALL#Pesquisar
0038#STR0038#ALL#Pr�-Fatura em Aberto
0039#STR0039#ALL#Liberada para Faturamento.
0040#STR0040#ALL#Pr�-Fatura j� Faturada
0041#STR0041#ALL#Sem Valor Monet�rio
0042#STR0042#ALL#Pr�-Fatura Aglutinada.
0043#STR0043#ALL#Pr�-Fatura de Adiantamento.
0044#STR0044#ALL#Aguarde. Carregando dados de Etapas.
0045#STR0045#ALL#Etapa(s)
0046#STR0046#ALL#Etapas
0047#STR0047#ALL#Etapa em aberto
0048#STR0048#ALL#Etapa iniciada
0049#STR0049#ALL#Etapa encerrada
0050#STR0050#ALL#Etapa saltada
0051#STR0051#ALL#Consulta de Etapas
0052#STR0052#ALL#Status de Pr�-Faturas
0053#STR0053#ALL#N�o h� dados para visualizar.
0054#STR0054#ALL#Consultar
0055#STR0055#ALL#Excel
0056#STR0056#ALL#Sele��o de Pr�-Faturas
0057#STR0057#ALL#Total de Pr�-Faturas Impressas
0058#STR0058#ALL#Pr�-Faturas em Ms-Word
0059#STR0059#ALL#N�o h� Pr�-Faturas Impressas...
 

GAVM009A_PT-PT.TRES

 0001#STR0001#ALL#Visualiza��o de facturas proforma
0003#STR0003#ALL#Visual.
0004#STR0004#ALL#Sair (alt F4)
0006#STR0006#ALL#Aguarde. carregando dados da factura proforma.
0007#STR0007#ALL#Aguarde. A Carregar Dados De Contratos.
0008#STR0008#ALL#Aguarde. A Carregar Dados De Assuntos.
0009#STR0009#ALL#Aguarde. A Carregar Dados De Apontamentos.
0010#STR0010#ALL#Aguarde. Carregando Dados De Facturas.
0011#STR0011#ALL#Factura proforma 
0016#STR0016#ALL#Efectivo
0024#STR0024#ALL#Autorizado apenas para factura��o.
0028#STR0028#ALL#Honorarios
0031#STR0031#ALL#Rectifica��es
0032#STR0032#ALL#Factura(s)
0033#STR0033#ALL#Facturas
0034#STR0034#ALL#Consulta De Contratos
0035#STR0035#ALL#Consulta De Assuntos
0036#STR0036#ALL#Consulta De Facturas
0038#STR0038#ALL#Factura proforma em aberto
0039#STR0039#ALL#Autorizada Para Factura��o.
0040#STR0040#ALL#Factura proforma j� facturada
0041#STR0041#ALL#Sem valor monet�rio
0042#STR0042#ALL#Factura proforma aglutinada.
0043#STR0043#ALL#Factura Proforma De Adiantamento.
0044#STR0044#ALL#Aguarde. A Carregar Dados De Etapas.
0051#STR0051#ALL#Consulta De Etapas
0052#STR0052#ALL#Estatuto De Factura Proformas
0053#STR0053#ALL#N�o h�  dados para visualizar.
0056#STR0056#ALL#Selec��o de Pr�-Facturas
0057#STR0057#ALL#Total de Pr�-Facturas Impressas
0058#STR0058#ALL#Pr�-Facturas em Ms-Word
0059#STR0059#ALL#N�o h� Pr�-Facturas Impressas...
 

GAVM009A_RU.TRES

 0001#STR0001#ALL#View pre-invoices 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Exit (Alt F4)
0005#STR0005#ALL#�����
0006#STR0006#ALL#Wait. Loading Pre-Invoice data.
0007#STR0007#ALL#Wait. Loading Contracts data.
0008#STR0008#ALL#Wait. Loading Subjects data.
0009#STR0009#ALL#Wait. Loading Annotations data.
0010#STR0010#ALL#Wait. Loading Invoices data.
0011#STR0011#ALL#Pre-invoice
0012#STR0012#ALL#Contract(s)
0013#STR0013#ALL#���������
0014#STR0014#ALL#�������
0015#STR0015#ALL#Minute
0016#STR0016#ALL#���.
0017#STR0017#ALL#Suspended
0018#STR0018#ALL#������. 
0019#STR0019#ALL#Subject(s)
0020#STR0020#ALL#Subjects
0021#STR0021#ALL#Open for all annotations.
0022#STR0022#ALL#Open for hour annotation.
0023#STR0023#ALL#Open for expense annotation.
0024#STR0024#ALL#Released only for invoicing.
0025#STR0025#ALL#Finished. 
0026#STR0026#ALL#Transferred.
0027#STR0027#ALL#Annotation(s)
0028#STR0028#ALL#Fees 
0029#STR0029#ALL#������� 
0030#STR0030#ALL#Contractual Events
0031#STR0031#ALL#Adjustments
0032#STR0032#ALL#Invoice(s)
0033#STR0033#ALL#��-����.
0034#STR0034#ALL#Query Contracts
0035#STR0035#ALL#Query Subjects
0036#STR0036#ALL#Query Invoices
0037#STR0037#ALL#����� 
0038#STR0038#ALL#Pending Pre-Invoice
0039#STR0039#ALL#Released for Invoicing.
0040#STR0040#ALL#Pre-Invoice already invoiced
0041#STR0041#ALL#No monetary amount
0042#STR0042#ALL#Pre-invoice Grouped.
0043#STR0043#ALL#Advance Pre-Invoice.
0044#STR0044#ALL#Wait. Loading Stage data.
0045#STR0045#ALL#Stage(s)
0046#STR0046#ALL#Stages
0047#STR0047#ALL#Pending stage
0048#STR0048#ALL#Stage started
0049#STR0049#ALL#Stage finished
0050#STR0050#ALL#Stage skipped
0051#STR0051#ALL#Query Stages
0052#STR0052#ALL#Pre-invoice Status
0053#STR0053#ALL#No data to view.
0054#STR0054#ALL#����.
0055#STR0055#ALL#Excel
0056#STR0056#ALL#Pre-invoice Selection
0057#STR0057#ALL#Total of Pre-invoices Printed
0058#STR0058#ALL#Invoices in Ms-Word
0059#STR0059#ALL#There is no pre-invoice printed...