Include P12 V2 - GAVM016

GAVM016.CH

 #DEFINE STR0001 FWI18NLang("GAVM016","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM016","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM016","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM016","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM016","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM016","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM016","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM016","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM016","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM016","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM016","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM016","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM016","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM016","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM016","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM016","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM016","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM016","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM016","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM016","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM016","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM016","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM016","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM016","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM016","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM016","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM016","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM016","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM016","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM016","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM016","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM016","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM016","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM016","STR0034",34)
 

GAVM016_EN.TRES

 0001#STR0001#ALL#Cancellation of Invoice
0002#STR0002#ALL#Wait. Filtering records.     
0003#STR0003#ALL#From invoice:
0004#STR0004#ALL#To invoice:
0005#STR0005#ALL#From client: 
0006#STR0006#ALL#From store:  
0007#STR0007#ALL#To client:   
0008#STR0008#ALL#To store:    
0009#STR0009#ALL#Search
0010#STR0010#ALL#View
0011#STR0011#ALL#Cancel
0012#STR0012#ALL#Legend
0013#STR0013#ALL#Pending invoice
0014#STR0014#ALL#Invoice Canceled
0015#STR0015#ALL#Invoice Status
0016#STR0016#ALL#Confirm cancellation of Invoice?
0017#STR0017#ALL#Attention!
0018#STR0018#ALL#Cancellation of Invoice 
0019#STR0019#ALL#will mean canellation also of the Invoice(s) 
0020#STR0020#ALL#generated from Distribution of Invoices.
0021#STR0021#ALL#Posting due to cancellation of invoice
0022#STR0022#ALL#Bill cancelled
0023#STR0023#ALL#Bill cannot be canceled because it already has posting in Accounts Receivable
0024#STR0024#ALL#Canellation not possible because one or more bills generated by way of Distribution
0025#STR0025#ALL#already has posting in Acc Receivbl
0026#STR0026#ALL#Posted Partially
0027#STR0027#ALL#Posted Totally
0028#STR0028#ALL#Delete 
0029#STR0029#ALL#Unable to delete invoice, as it was already posted in the Accounts Receivable
0030#STR0030#ALL#Confirm Invoice cancellation?
0031#STR0031#ALL#Unable to delete, as one or more invoices was/were generated due to Distribution
0032#STR0032#ALL#Invoice Deletion 
0033#STR0033#ALL# will also imply in the Invoice(s) deletion 
0034#STR0034#ALL#Confirm Invoice deletion?
 

GAVM016_ES.TRES

 0001#STR0001#ALL#Cancelacion de Facturas
0002#STR0002#ALL#Espere. Filtrando registros. 
0003#STR0003#ALL#De factura:
0004#STR0004#ALL#A factura: 
0005#STR0005#ALL#De cliente:  
0006#STR0006#ALL#De tienda:   
0007#STR0007#ALL#A cliente:   
0008#STR0008#ALL#A tienda:    
0009#STR0009#ALL#Buscar   
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Anular
0012#STR0012#ALL#Leyenda
0013#STR0013#ALL#Factura Pendiente
0014#STR0014#ALL#Factura Anulada
0015#STR0015#ALL#Estatus de Facturas
0016#STR0016#ALL#�Confirma anulacion de Factura?
0017#STR0017#ALL#�Atencion!
0018#STR0018#ALL#La anulacion de la Factura 
0019#STR0019#ALL# implicara tambien en la anulacion de la(s) Factura(s) 
0020#STR0020#ALL#generada(s) en virtud de la Distribucion de Facturas.
0021#STR0021#ALL#Baja por Anulacion de Factura
0022#STR0022#ALL#Factura anulada
0023#STR0023#ALL#No es posible anular la factura pues ya fue dada de baja en el Cuentas por Cobrar
0024#STR0024#ALL#No es posible efectuar la anulacion, pues una o mas facturas generadas en virtud de Distribucion
0025#STR0025#ALL# ya fue dada de baja en el Cuentas por Cobrar
0026#STR0026#ALL#Dada de Baja Parcialmente
0027#STR0027#ALL#Dada de Baja Totalmente
0028#STR0028#ALL#Borrar 
0029#STR0029#ALL#No es posible borrar la factura pues ya se dio de baja en el Cuentas por Cobrar 
0030#STR0030#ALL#�Confirma anulacion de Factur ?
0031#STR0031#ALL#No es posible efectuar el borrado pues una o mas facturas generadas en virtud de la distribucion 
0032#STR0032#ALL#El borrado de Factura
0033#STR0033#ALL# implicar� tambien en el borrado de la(s) Fact. 
0034#STR0034#ALL#�Confirma borrado de la Factura?
 

GAVM016_PT-BR.TRES

 0001#STR0001#ALL#Cancelamento de Faturas
0002#STR0002#ALL#Aguarde. Filtrando registros.
0003#STR0003#ALL#Fatura De :
0004#STR0004#ALL#Fatura At�:
0005#STR0005#ALL#Cliente de  :
0006#STR0006#ALL#Loja De     :
0007#STR0007#ALL#Cliente At� :
0008#STR0008#ALL#Loja At�    :
0009#STR0009#ALL#Pesquisar
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Cancelar
0012#STR0012#ALL#Legenda
0013#STR0013#ALL#Fatura em Aberto
0014#STR0014#ALL#Fatura Cancelada
0015#STR0015#ALL#Status de Faturas
0016#STR0016#ALL#Confirma cancelamento da Fatura?
0017#STR0017#ALL#Aten��o!
0018#STR0018#ALL#O cancelamento da Fatura 
0019#STR0019#ALL# implicar� tamb�m no cancelamento da(s) Fatura(s) 
0020#STR0020#ALL#gerada(s) em virtude de Distribui��o de Faturas.
0021#STR0021#ALL#Baixa por Cancelamento de Fatura
0022#STR0022#ALL#Fatura j� cancelada
0023#STR0023#ALL#N�o � poss�vel cancelar a fatura pois a mesma j� possui baixa no Contas a Receber
0024#STR0024#ALL#N�o � poss�vel efetuar o cancelamento, pois uma ou mais faturas gerada(s) em virtude de Distribui��o
0025#STR0025#ALL# j� possui baixa no Contas a Receber
0026#STR0026#ALL#Baixada Parcialmente
0027#STR0027#ALL#Baixada Totalmente
0028#STR0028#ALL#Excluir
0029#STR0029#ALL#N�o � poss�vel excluir a fatura pois a mesma j� possui baixa no Contas a Receber
0030#STR0030#ALL#Confirma cancelamento da Fatura?
0031#STR0031#ALL#N�o � poss�vel efetuar a exclus�o, pois uma ou mais faturas gerada(s) em virtude de Distribui��o
0032#STR0032#ALL#A Exclus�o da Fatura 
0033#STR0033#ALL# implicar� tamb�m na exclus�o da(s) Fatura(s) 
0034#STR0034#ALL#Confirma a exclus�o da Fatura?
 

GAVM016_PT-PT.TRES

 0001#STR0001#ALL#Cancelamento De Facturas
0002#STR0002#ALL#Aguarde. filtrando registos.
0003#STR0003#ALL#Factura de :
0004#STR0004#ALL#Factura At�:
0006#STR0006#ALL#Loja de     :
0007#STR0007#ALL#Cliente at� :
0008#STR0008#ALL#Loja at�    :
0013#STR0013#ALL#Factura Em Aberto
0014#STR0014#ALL#Factura Cancelada
0015#STR0015#ALL#Estado De Facturas
0016#STR0016#ALL#Cofacturairma Cancelamento Da Factura?
0018#STR0018#ALL#O cancelamento da factura 
0019#STR0019#ALL# implicar� tamb�m no cancelamento da(s) factura(s) 
0020#STR0020#ALL#Gerada(s) Em Virtude Da Distribui��o De Facturas.
0021#STR0021#ALL#Liquida��o Por Cancelamento De Factura
0022#STR0022#ALL#Factura j� cancelada
0023#STR0023#ALL#N�o � Poss�vel Cancelar A Factura Pois A Mesma J� Foi Liquidada No Contas A Receber
0024#STR0024#ALL#N�o � Poss�vel Efectuar O Cancelamento, Pois Uma Ou Mais Facturas Gerada(s) Em Virtude De Distribui��o
0025#STR0025#ALL# J� Foi Liquidada No Contas A Receber
0026#STR0026#ALL#Liquidada Parcialmente
0027#STR0027#ALL#Liquidada Totalmente
0029#STR0029#ALL#N�o � Poss�vel Eliminar A Factura Pois A Mesma J� Possui Liquida��o Nas Contas A Receber
0030#STR0030#ALL#Cofacturairma Cancelamento Da Factura?
0031#STR0031#ALL#N�o � Poss�vel Efectuar A Exclus�o, Pois Uma Ou Mais Facturas Gerada(s) Em Virtude De Distribui��o
0032#STR0032#ALL#A exclus�o da factura 
0033#STR0033#ALL# implicar� tamb�m a exclus�o da(s) factura(s) 
0034#STR0034#ALL#Confirma A Exclus�o Da Factura?
 

GAVM016_RU.TRES

 0001#STR0001#ALL#Cancellation of Invoice
0002#STR0002#ALL#Wait. Filtering records.     
0003#STR0003#ALL#From invoice:
0004#STR0004#ALL#To invoice:
0005#STR0005#ALL#From client: 
0006#STR0006#ALL#From store:  
0007#STR0007#ALL#To client:   
0008#STR0008#ALL#To store:    
0009#STR0009#ALL#����� 
0010#STR0010#ALL#��� 
0011#STR0011#ALL#������
0012#STR0012#ALL#Legend
0013#STR0013#ALL#Pending invoice
0014#STR0014#ALL#Invoice Canceled
0015#STR0015#ALL#Invoice Status
0016#STR0016#ALL#Confirm cancellation of Invoice?
0017#STR0017#ALL#��������! 
0018#STR0018#ALL#Cancellation of Invoice 
0019#STR0019#ALL#will mean canellation also of the Invoice(s) 
0020#STR0020#ALL#generated from Distribution of Invoices.
0021#STR0021#ALL#Posting due to cancellation of invoice
0022#STR0022#ALL#Bill cancelled
0023#STR0023#ALL#Bill cannot be canceled because it already has posting in Accounts Receivable
0024#STR0024#ALL#Canellation not possible because one or more bills generated by way of Distribution
0025#STR0025#ALL#already has posting in Acc Receivbl
0026#STR0026#ALL#Posted Partially
0027#STR0027#ALL#Posted Totally
0028#STR0028#ALL#�������
0029#STR0029#ALL#Unable to delete invoice, as it was already posted in the Accounts Receivable
0030#STR0030#ALL#Confirm Invoice cancellation?
0031#STR0031#ALL#Unable to delete, as one or more invoices was/were generated due to Distribution
0032#STR0032#ALL#Invoice Deletion
0033#STR0033#ALL# will also imply in the Invoice(s) deletion
0034#STR0034#ALL#Confirm Invoice deletion?