Include P12 V2 - GAVM015

GAVM015.CH

 #DEFINE STR0001 FWI18NLang("GAVM015","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM015","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM015","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM015","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM015","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM015","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM015","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM015","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM015","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM015","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM015","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM015","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM015","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM015","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM015","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM015","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM015","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM015","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM015","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM015","STR0020",20)
#DEFINE STR0022 FWI18NLang("GAVM015","STR0022",21)
#DEFINE STR0023 FWI18NLang("GAVM015","STR0023",22)
#DEFINE STR0024 FWI18NLang("GAVM015","STR0024",23)
#DEFINE STR0025 FWI18NLang("GAVM015","STR0025",24)
#DEFINE STR0026 FWI18NLang("GAVM015","STR0026",25)
#DEFINE STR0027 FWI18NLang("GAVM015","STR0027",26)
#DEFINE STR0028 FWI18NLang("GAVM015","STR0028",27)
#DEFINE STR0029 FWI18NLang("GAVM015","STR0029",28)
#DEFINE STR0030 FWI18NLang("GAVM015","STR0030",29)
#DEFINE STR0031 FWI18NLang("GAVM015","STR0031",30)
#DEFINE STR0032 FWI18NLang("GAVM015","STR0032",31)
#DEFINE STR0033 FWI18NLang("GAVM015","STR0033",32)
#DEFINE STR0034 FWI18NLang("GAVM015","STR0034",33)
 

GAVM015_EN.TRES

 0001#STR0001#ALL#Reverse pre-invoices 
0002#STR0002#ALL#Search 
0003#STR0003#ALL#View 
0004#STR0004#ALL#Reverse 
0005#STR0005#ALL#Reverse manual modifications?
0006#STR0006#ALL#Yes
0007#STR0007#ALL#No
0008#STR0008#ALL#Global progress
0009#STR0009#ALL#Selecting annotations for reversal.
0010#STR0010#ALL#Updating annotations.
0011#STR0011#ALL#Selecting Pre-invoice stages.
0012#STR0012#ALL#Deleting Pre-invoice stages.
0013#STR0013#ALL#Updating Control of Pre-invoices.
0014#STR0014#ALL#Deleting Controle of Pre-invoices.
0015#STR0015#ALL#From pre-invoice:
0016#STR0016#ALL#To pre-invoice:
0017#STR0017#ALL#From client: 
0018#STR0018#ALL#From store:  
0019#STR0019#ALL#To client: 
0020#STR0020#ALL#To store:    
0021#STR0022#ALL#Confirm reversal of Preinvoice(s)?
0022#STR0023#ALL#Wait. Filtering records...
0023#STR0024#ALL#No pre-invoice selected for reversal.
0024#STR0025#ALL#Pre-invoice 
0025#STR0026#ALL#cannot be reversed as there is/are future Pre-invoice(s).
0026#STR0027#ALL#Caption
0027#STR0028#ALL#Not billed.  
0028#STR0029#ALL#Billed.  
0029#STR0030#ALL#Status of pre-invoices
0030#STR0031#ALL#Generating temporary file
0031#STR0032#ALL#Pending
0032#STR0033#ALL#Released for Invoicing.
0033#STR0034#ALL#No Financial Value.
 

GAVM015_ES.TRES

 0001#STR0001#ALL#Reversion de pre-facturas
0002#STR0002#ALL#Buscar 
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Revertir
0005#STR0005#ALL#�Revierte rectificaciones manuales?
0006#STR0006#ALL#Si 
0007#STR0007#ALL#No
0008#STR0008#ALL#Andamiento Global
0009#STR0009#ALL#Selecccionando apuntes para reversion.  
0010#STR0010#ALL#Actualizando apuntes.    
0011#STR0011#ALL#Seleccionando etapas de pre-factura.
0012#STR0012#ALL#Borrando etapas de pre-factura.
0013#STR0013#ALL#Actualizando Control de pre-facturas
0014#STR0014#ALL#Borrando Control de Pre-facturas. 
0015#STR0015#ALL#De pre-factura:
0016#STR0016#ALL#A pre-factura: 
0017#STR0017#ALL#De Cliente:  
0018#STR0018#ALL#De Tienda:     
0019#STR0019#ALL#A Cliente: 
0020#STR0020#ALL#A Tienda:    
0021#STR0022#ALL#�Confirma reversion de Prefactura(s)?
0022#STR0023#ALL#Espere. Filtrando registros.
0023#STR0024#ALL#No se selecciono ninguna prefactura para reversion.
0024#STR0025#ALL#La Pre-factura 
0025#STR0026#ALL# no puede revertirse, pues existe(n) Pre-factura(s) posteriores.
0026#STR0027#ALL#Leyenda
0027#STR0028#ALL#No Facturada.
0028#STR0029#ALL#Facturada.
0029#STR0030#ALL#Estatus de Facturas Previas
0030#STR0031#ALL#Generando archivo temporal
0031#STR0032#ALL#Pendiente
0032#STR0033#ALL#Liberada Para Facturacion.
0033#STR0034#ALL#Sin Valor Financiero.
 

GAVM015_PT-BR.TRES

 0001#STR0001#ALL#Revers�o de Pr�-Faturas
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Reverter
0005#STR0005#ALL#Reverte retifica��es manuais?
0006#STR0006#ALL#Sim
0007#STR0007#ALL#N�o
0008#STR0008#ALL#Andamento Global
0009#STR0009#ALL#Selecionando apontamentos para revers�o.
0010#STR0010#ALL#Atualizando apontamentos.
0011#STR0011#ALL#Selecionando Etapas de Pr�-Fatura.
0012#STR0012#ALL#Excluindo etapas da Pr�-Fatura.
0013#STR0013#ALL#Atualizando Controle de Pr�-Faturas.
0014#STR0014#ALL#Excluindo Controle de Pr�-Faturas.
0015#STR0015#ALL#Pr�-Fatura De :
0016#STR0016#ALL#Pr�-Fatura At�:
0017#STR0017#ALL#Cliente de  :
0018#STR0018#ALL#Loja De     :
0019#STR0019#ALL#Cliente At� :
0020#STR0020#ALL#Loja At�    :
0021#STR0022#ALL#Confirma revers�o da(s) Pr�-Fatura(s)?
0022#STR0023#ALL#Aguarde. Filtrando registros.
0023#STR0024#ALL#N�o foi selecionada nenhuma pr�-fatura para revers�o.
0024#STR0025#ALL#A Pr�-Fatura 
0025#STR0026#ALL# n�o pode ser revertida, pois existe(m) Pr�-Fatura(s) posteriores.
0026#STR0027#ALL#Legenda
0027#STR0028#ALL#N�o Faturada.
0028#STR0029#ALL#Faturada.
0029#STR0030#ALL#Status de Pr�-Faturas
0030#STR0031#ALL#Gerando arquivo tempor�rio
0031#STR0032#ALL#Em Aberto
0032#STR0033#ALL#Liberada Para Faturamento.
0033#STR0034#ALL#Sem Valor Financeiro.
 

GAVM015_PT-PT.TRES

 0001#STR0001#ALL#Revers�o De Facturas Proforma
0005#STR0005#ALL#Reverte rectifica��es manuais?
0009#STR0009#ALL#A seleccionar registos para revers�o.
0010#STR0010#ALL#A actualizar registos.
0011#STR0011#ALL#A Seleccionar Etapas Da Factura Proforma.
0012#STR0012#ALL#A Eliminar Etapas Da Factura Proforma.
0013#STR0013#ALL#A Actualizar Controlo De Facturas Proforma.
0014#STR0014#ALL#A Eliminar Controlo De Facturas Proforma.
0015#STR0015#ALL#Factura proforma de :
0016#STR0016#ALL#Factura Proforma At�:
0018#STR0018#ALL#Loja de     :
0019#STR0019#ALL#Cliente at� :
0020#STR0020#ALL#Loja at�    :
0021#STR0022#ALL#Cofacturairma Revers�o Da(s) Factura Proforma(s)?
0022#STR0023#ALL#Aguarde. filtrando registos.
0023#STR0024#ALL#N�o foi seleccionada nenhuma factura proforma para revers�o.
0024#STR0025#ALL#A factura proforma 
0025#STR0026#ALL# n�o pode ser revertida, pois existe(m) factura proforma(s) posteriores.
0027#STR0028#ALL#N�o Facturada.
0028#STR0029#ALL#Facturada.
0029#STR0030#ALL#Estatuto De Factura Proformas
0030#STR0031#ALL#A criar um ficheiro tempor�rio
0032#STR0033#ALL#Autorizada Para Factura��o.
 

GAVM015_RU.TRES

 0001#STR0001#ALL#Reverse pre-invoices 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�����. 
0005#STR0005#ALL#Reverse manual modifications?
0006#STR0006#ALL#�� 
0007#STR0007#ALL#��
0008#STR0008#ALL#Global progress
0009#STR0009#ALL#Selecting annotations for reversal.
0010#STR0010#ALL#Updating annotations.
0011#STR0011#ALL#Selecting Pre-invoice stages.
0012#STR0012#ALL#Deleting Pre-invoice stages.
0013#STR0013#ALL#Updating Control of Pre-invoices.
0014#STR0014#ALL#Deleting Controle of Pre-invoices.
0015#STR0015#ALL#From pre-invoice:
0016#STR0016#ALL#To pre-invoice:
0017#STR0017#ALL#From client: 
0018#STR0018#ALL#From store:  
0019#STR0019#ALL#To client: 
0020#STR0020#ALL#To store:    
0021#STR0022#ALL#Confirm reversal of Preinvoice(s)?
0022#STR0023#ALL#Wait. Filtering records...
0023#STR0024#ALL#No pre-invoice selected for reversal.
0024#STR0025#ALL#Pre-invoice 
0025#STR0026#ALL#cannot be reversed as there is/are future Pre-invoice(s).
0026#STR0027#ALL#���������
0027#STR0028#ALL#Not billed.  
0028#STR0029#ALL#Billed.  
0029#STR0030#ALL#Status of pre-invoices
0030#STR0031#ALL#Generating temporary file
0031#STR0032#ALL#����.  
0032#STR0033#ALL#Released for Invoicing.
0033#STR0034#ALL#No Financial Value.