Include P12 V2 - GAVM012

GAVM012.CH

 #DEFINE STR0001 FWI18NLang("GAVM012","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM012","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM012","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM012","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM012","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM012","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM012","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM012","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM012","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM012","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM012","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM012","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM012","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM012","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM012","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM012","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM012","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM012","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM012","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM012","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM012","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM012","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM012","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM012","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM012","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM012","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM012","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM012","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM012","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM012","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM012","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM012","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM012","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM012","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM012","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM012","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM012","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM012","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM012","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM012","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM012","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM012","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM012","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVM012","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVM012","STR0045",45)
 

GAVM012_EN.TRES

 0001#STR0001#ALL#Annotation Apportionment
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Maintenance of Annot. Apportionment
0008#STR0008#ALL#This Contract/Subject has no Apportionment.
0009#STR0009#ALL#This Contract/Subject has Apportionment.
0010#STR0010#ALL#ENTER DESCRIPTION FOR ANNOT. APPORTIONMENT
0011#STR0011#ALL#Subject Code is already in this Apportionment.
0012#STR0012#ALL#Destination customer cannot be the same as the Origin
0013#STR0013#ALL#Destination customer does not belong to the same group as Origin
0014#STR0014#ALL#Total percentage cannot be higher than 100%.
0015#STR0015#ALL#Apport. Total does not reach 100%
0016#STR0016#ALL#Destin. contract cannot be different from the Origin
0017#STR0017#ALL#Destin. subject cannot be equal to the Origin
0018#STR0018#ALL#Total :
0019#STR0019#ALL#Perc. Apport.
0020#STR0020#ALL#Subject finished. It cannot be used for apportionment.
0021#STR0021#ALL#Subject cannot receive apportionment as the Contract to which it belongs is finished.
0022#STR0022#ALL#Apportion
0023#STR0023#ALL#No annotations for this apportionment.
0024#STR0024#ALL#All 
0025#STR0025#ALL# annotations for this apportionment are in pre-invoices.
0026#STR0026#ALL#Unable to apply apportionment.
0027#STR0027#ALL#Confirm apportionment to 
0028#STR0028#ALL# pending annotations?
0029#STR0029#ALL#There are 
0030#STR0030#ALL# annotations in pre-invoices.
0031#STR0031#ALL#Wait ... Apportioning annotations ...
0032#STR0032#ALL#Annotations apportioned successfully.
0033#STR0033#ALL#Unable to reverse.
0034#STR0034#ALL#Confirm reversal to 
0035#STR0035#ALL#Wait ...
0036#STR0036#ALL#Reversing apportionments ...
0037#STR0037#ALL#Apportionments reversed successfully.
0038#STR0038#ALL#Reversing apportionments ...
0039#STR0039#ALL#Reversing automatic adjustments ...
0040#STR0040#ALL#Reverse
0041#STR0041#ALL#Expenses:
0042#STR0042#ALL#The Expense Apportionment Total is not 100%
0043#STR0043#ALL#Total expense percentage cannot be higher than 100%.
0044#STR0044#ALL#Grand Apportionment Total cannot be null
0045#STR0045#ALL#There are Apportionments for this Contract. Please revert Apportionment for Exclusion.
 

GAVM012_ES.TRES

 0001#STR0001#ALL#Prorrateo de Apuntes
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Mantenimiento de Prorrateo de Apuntes
0008#STR0008#ALL#Este Contrato / Asunto no tiene Prorrateo
0009#STR0009#ALL#Este Contrato / Asunto ya tiene Prorrateo
0010#STR0010#ALL#DIGITAR DESCRIPCION PRORRATEO DE APUNTE
0011#STR0011#ALL#Codigo de Asunto ya consta en este Prorrateo
0012#STR0012#ALL#Cliente destino no puede ser el mismo de Origen
0013#STR0013#ALL#Cliente destino no pertenece al mismo grupo de Origen
0014#STR0014#ALL#El porcentaje total no puede ser superior al 100%.
0015#STR0015#ALL#El Total del Prorrateo no completa el 100%
0016#STR0016#ALL#Contrato de destino no puede ser diferente del Origen
0017#STR0017#ALL#No se permite prorratear un asunto solamente para el mismo.
0018#STR0018#ALL#Total :
0019#STR0019#ALL#Porc. Prorrateado
0020#STR0020#ALL#Asunto concluido. No podra utilizarse para prorrateo.
0021#STR0021#ALL#El Asunto no puede recibir prorrateo pues el Contrato al cual pertenece esta cerrado.
0022#STR0022#ALL#Prorratear
0023#STR0023#ALL#No hay apuntes para este prorrateo.
0024#STR0024#ALL#Todos los 
0025#STR0025#ALL# apuntes para este prorrateo estan en Facturas Previas.
0026#STR0026#ALL#No sera posible aplicar el prorrateo.
0027#STR0027#ALL#�Confirma el prorrateo para 
0028#STR0028#ALL# apuntes pendientes?
0029#STR0029#ALL#Hay 
0030#STR0030#ALL# apuntes en Facturas Previas.
0031#STR0031#ALL#Espere... Prorrateando los apuntes...
0032#STR0032#ALL#Apuntes prorrateados con exito.
0033#STR0033#ALL#No sera posible efectuar la reversion.
0034#STR0034#ALL#Confirma la reversion para 
0035#STR0035#ALL#Espere...
0036#STR0036#ALL#Revirtiendo los prorrateos...
0037#STR0037#ALL#Prorrateos revertidos con exito.
0038#STR0038#ALL#Revirtiendo prorrateos...
0039#STR0039#ALL#Revirtiendo rectificaciones automaticas...
0040#STR0040#ALL#Revertir
0041#STR0041#ALL#Gastos:
0042#STR0042#ALL#El Total del Prorrateo de Gastos no alcanza el 100%
0043#STR0043#ALL#El porcentaje total de Gastos no puede ser superior al 100%.
0044#STR0044#ALL#El Total General del Porrateo no puede ser nulo
0045#STR0045#ALL#Hay rateos para este registro. Por favor, revierta el rateo para exclusion.
 

GAVM012_PT-BR.TRES

 0001#STR0001#ALL#Rateio de Apontamentos
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Manuten��o de Rateio de Apontamentos
0008#STR0008#ALL#Este Contrato/Assunto n�o possui Rateio
0009#STR0009#ALL#Este Contrato/Assunto j� possui Rateio
0010#STR0010#ALL#DIGITAR DESCRICAO RATEIO DE APONTAMENTO
0011#STR0011#ALL#C�digo de Assunto j� consta deste Rateio
0012#STR0012#ALL#Cliente destino n�o pode ser o mesmo da Origem
0013#STR0013#ALL#Cliente destino n�o pertence ao mesmo grupo da Origem
0014#STR0014#ALL#O percentual total n�o pode ser maior que 100%.
0015#STR0015#ALL#O Total do Rateio n�o perfaz 100%
0016#STR0016#ALL#Contrato de destino n�o pode ser diferente da Origem
0017#STR0017#ALL#N�o � permitido ratear um assunto apenas para ele mesmo.
0018#STR0018#ALL#Total :
0019#STR0019#ALL#Perc. Rateado
0020#STR0020#ALL#Assunto Encerrado. N�o poder� ser utilizado para rateio.
0021#STR0021#ALL#O Assunto n�o pode receber rateio pois o Contrato ao qual pertence est� encerrado.
0022#STR0022#ALL#Ratear
0023#STR0023#ALL#N�o existem apontamentos para este rateio.
0024#STR0024#ALL#Todos os 
0025#STR0025#ALL# apontamentos para este rateio est�o em Pr�-Faturas.
0026#STR0026#ALL#N�o ser� poss�vel aplicar o rateio.
0027#STR0027#ALL#Confirma o rateio para 
0028#STR0028#ALL# apontamentos em aberto?
0029#STR0029#ALL#Existem 
0030#STR0030#ALL# apontamentos em Pr�-Faturas.
0031#STR0031#ALL#Aguarde... Rateando os apontamentos...
0032#STR0032#ALL#Apontamentos rateados com �xito.
0033#STR0033#ALL#N�o ser� poss�vel efetuar a revers�o.
0034#STR0034#ALL#Confirma a rervers�o para 
0035#STR0035#ALL#Aguarde...
0036#STR0036#ALL#Revertendo os rateios...
0037#STR0037#ALL#Rateios revertidos com �xito.
0038#STR0038#ALL#Revertendo rateios...
0039#STR0039#ALL#Revertendo retifica��es autom�ticas...
0040#STR0040#ALL#Reverter
0041#STR0041#ALL#Despesas:
0042#STR0042#ALL#O Total do Rateio de Despesas n�o perfaz 100%
0043#STR0043#ALL#O percentual total de Despesas n�o pode ser maior que 100%.
0044#STR0044#ALL#O Total Geral do Rateio n�o pode ser nulo
0045#STR0045#ALL#Existem Rateios Para Esse Cadastro. Favor Reverter o Rateio Para Exclus�o.
 

GAVM012_PT-PT.TRES

 0001#STR0001#ALL#Ratio De Registos
0007#STR0007#ALL#Manuten��o De Ratio De Registos
0008#STR0008#ALL#Este Contrato/assunto N�o Possui Ratio
0009#STR0009#ALL#Este Contrato/assunto J� Possui Ratio
0010#STR0010#ALL#Digitar Descri��o Ratio De Registo
0011#STR0011#ALL#C�digo De Assunto J� Consta Deste Ratio
0012#STR0012#ALL#Cliente Destino N�o Pode Ser O Mesmo Da Origem
0013#STR0013#ALL#Cliente Destino N�o Pertence Ao Mesmo Grupo Da Origem
0015#STR0015#ALL#O total do ratio n�o perfaz 100%
0016#STR0016#ALL#Contrato De Destino N�o Pode Ser Diferente Da Origem
0020#STR0020#ALL#Assunto encerrado. n�o poder� ser utilizado para rateio.
0021#STR0021#ALL#O assunto n�o pode receber rateio pois o contrato ao qual pertence est� encerrado.
0022#STR0022#ALL#Dividir
0023#STR0023#ALL#N�o existem registos para este rateio.
0025#STR0025#ALL# registos para este rateio est�o em facturas proforma.
0028#STR0028#ALL# registos em aberto?
0030#STR0030#ALL# registos em facturas proforma.
0031#STR0031#ALL#Aguarde... a dividir os registos...
0032#STR0032#ALL#Registos divididos com �xito.
0033#STR0033#ALL#N�o ser� poss�vel efectuar a revers�o.
0034#STR0034#ALL#Confirma a revers�o para 
0036#STR0036#ALL#A reverter os rateios...
0038#STR0038#ALL#A reverter rateios...
0039#STR0039#ALL#A reverter rectifica��es autom�ticas...
0042#STR0042#ALL#O total do rateio de despesas n�o perfaz 100%
0043#STR0043#ALL#A percentagem total de despesas n�o pode ser maior que 100%.
0044#STR0044#ALL#O total geral do rateio n�o pode ser nulo
0045#STR0045#ALL#Existem Rateios Para Esse Registo. Favor Reverter o Rateio Para Exclus�o.
 

GAVM012_RU.TRES

 0001#STR0001#ALL#Annotation Apportionment
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Maintenance of Annot. Apportionment
0008#STR0008#ALL#This Contract/Subject has no Apportionment.
0009#STR0009#ALL#This Contract/Subject has Apportionment.
0010#STR0010#ALL#ENTER DESCRIPTION FOR ANNOT. APPORTIONMENT
0011#STR0011#ALL#Subject Code is already in this Apportionment.
0012#STR0012#ALL#Destination customer cannot be the same as the Origin
0013#STR0013#ALL#Destination customer does not belong to the same group as Origin
0014#STR0014#ALL#Total percentage cannot be higher than 100%.
0015#STR0015#ALL#Apport. Total does not reach 100%
0016#STR0016#ALL#Destin. contract cannot be different from the Origin
0017#STR0017#ALL#Destin. subject cannot be equal to the Origin
0018#STR0018#ALL#�����: 
0019#STR0019#ALL#Perc. Apport.
0020#STR0020#ALL#Subject finished. It cannot be used for apportionment.
0021#STR0021#ALL#Subject cannot receive apportionment as the Contract to which it belongs is finished.
0022#STR0022#ALL#�������. 
0023#STR0023#ALL#No annotations for this apportionment.
0024#STR0024#ALL#���
0025#STR0025#ALL# annotations for this apportionment are in pre-invoices.
0026#STR0026#ALL#Unable to apply apportionment.
0027#STR0027#ALL#Confirm apportionment to 
0028#STR0028#ALL# pending annotations?
0029#STR0029#ALL#There are 
0030#STR0030#ALL# annotations in pre-invoices.
0031#STR0031#ALL#Wait ... Apportioning annotations ...
0032#STR0032#ALL#Annotations apportioned successfully.
0033#STR0033#ALL#Unable to reverse.
0034#STR0034#ALL#Confirm reversal to 
0035#STR0035#ALL#�����...
0036#STR0036#ALL#Reversing apportionments ...
0037#STR0037#ALL#Apportionments reversed successfully.
0038#STR0038#ALL#Reversing apportionments ...
0039#STR0039#ALL#Reversing automatic adjustments ...
0040#STR0040#ALL#�����. 
0041#STR0041#ALL#�������: 
0042#STR0042#ALL#The Expense Apportionment Total is not 100%
0043#STR0043#ALL#Total expense percentage cannot be higher than 100%.
0044#STR0044#ALL#Grand Apportionment Total cannot be null
0045#STR0045#ALL#There are Apportionments for this Contract. Please revert Apportionment for Exclusion.