Include P12 V2 - GAVM025

GAVM025.CH

 #DEFINE STR0001 FWI18NLang("GAVM025","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM025","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM025","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM025","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM025","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM025","STR0006",6)
#DEFINE STR0008 FWI18NLang("GAVM025","STR0008",7)
#DEFINE STR0009 FWI18NLang("GAVM025","STR0009",8)
#DEFINE STR0010 FWI18NLang("GAVM025","STR0010",9)
#DEFINE STR0011 FWI18NLang("GAVM025","STR0011",10)
#DEFINE STR0012 FWI18NLang("GAVM025","STR0012",11)
#DEFINE STR0013 FWI18NLang("GAVM025","STR0013",12)
#DEFINE STR0014 FWI18NLang("GAVM025","STR0014",13)
#DEFINE STR0015 FWI18NLang("GAVM025","STR0015",14)
#DEFINE STR0016 FWI18NLang("GAVM025","STR0016",15)
#DEFINE STR0017 FWI18NLang("GAVM025","STR0017",16)
#DEFINE STR0018 FWI18NLang("GAVM025","STR0018",17)
#DEFINE STR0019 FWI18NLang("GAVM025","STR0019",18)
#DEFINE STR0020 FWI18NLang("GAVM025","STR0020",19)
#DEFINE STR0021 FWI18NLang("GAVM025","STR0021",20)
#DEFINE STR0022 FWI18NLang("GAVM025","STR0022",21)
#DEFINE STR0023 FWI18NLang("GAVM025","STR0023",22)
#DEFINE STR0024 FWI18NLang("GAVM025","STR0024",23)
#DEFINE STR0025 FWI18NLang("GAVM025","STR0025",24)
#DEFINE STR0026 FWI18NLang("GAVM025","STR0026",25)
#DEFINE STR0027 FWI18NLang("GAVM025","STR0027",26)
#DEFINE STR0028 FWI18NLang("GAVM025","STR0028",27)
#DEFINE STR0029 FWI18NLang("GAVM025","STR0029",28)
#DEFINE STR0030 FWI18NLang("GAVM025","STR0030",29)
#DEFINE STR0031 FWI18NLang("GAVM025","STR0031",30)
#DEFINE STR0032 FWI18NLang("GAVM025","STR0032",31)
#DEFINE STR0033 FWI18NLang("GAVM025","STR0033",32)
#DEFINE STR0034 FWI18NLang("GAVM025","STR0034",33)
#DEFINE STR0035 FWI18NLang("GAVM025","STR0035",34)
#DEFINE STR0036 FWI18NLang("GAVM025","STR0036",35)
#DEFINE STR0037 FWI18NLang("GAVM025","STR0037",36)
#DEFINE STR0038 FWI18NLang("GAVM025","STR0038",37)
#DEFINE STR0039 FWI18NLang("GAVM025","STR0039",38)
#DEFINE STR0040 FWI18NLang("GAVM025","STR0040",39)
#DEFINE STR0041 FWI18NLang("GAVM025","STR0041",40)
#DEFINE STR0042 FWI18NLang("GAVM025","STR0042",41)
#DEFINE STR0043 FWI18NLang("GAVM025","STR0043",42)
#DEFINE STR0044 FWI18NLang("GAVM025","STR0044",43)
#DEFINE STR0045 FWI18NLang("GAVM025","STR0045",44)
 

GAVM025_EN.TRES

 0001#STR0001#ALL#Fees
0002#STR0002#ALL#Expenses
0003#STR0003#ALL#Both
0004#STR0004#ALL#The purpose of this routine is to revalue the annotation of pending fees and/or expenses 
0005#STR0005#ALL#according to the parameters entered by the user. 
0006#STR0006#ALL#Revaluation of annotations 
0007#STR0008#ALL#Presentation and description
0008#STR0009#ALL#Parameters for revaluation 
0009#STR0010#ALL#Select information
0010#STR0011#ALL#From client:
0011#STR0012#ALL#From store:
0012#STR0013#ALL#To client: 
0013#STR0014#ALL#To store:
0014#STR0015#ALL#From contract:
0015#STR0016#ALL#To contract: 
0016#STR0017#ALL#Annotation type:
0017#STR0018#ALL#Revaluation follow-up 
0018#STR0019#ALL#Global on-course
0019#STR0020#ALL#Partial on-course
0020#STR0021#ALL#Final client must be entered. 
0021#STR0022#ALL#Final client must be equal to or greater than initial client.
0022#STR0023#ALL#Contract final code must be entered. 
0023#STR0024#ALL#Contract final code must be equal to or greater than initial code. 
0024#STR0025#ALL#Operation finished. 
0025#STR0026#ALL#Version
0026#STR0027#ALL#Current
0027#STR0028#ALL#Apply exceptions:
0028#STR0029#ALL#From Subject: 
0029#STR0030#ALL#To Subject: 
0030#STR0031#ALL#From Timekeeper: 
0031#STR0032#ALL#To Timekeeper: 
0032#STR0033#ALL#The subject final code must be informed.
0033#STR0034#ALL#The subject final code must equal or superior to the initial code.
0034#STR0035#ALL#The Timekeeper final code must be informed.
0035#STR0036#ALL#The Timekeeper final code must be equal or superior to the initial code.
0036#STR0037#ALL# Revalued annotation(s). 
0037#STR0038#ALL#To value annotations again in another currency with a different rate,
0038#STR0039#ALL#specify 'Yes' for the option below
0039#STR0040#ALL#Define Currency Rate?
0040#STR0041#ALL#Yes
0041#STR0042#ALL#No
0042#STR0043#ALL#Definition of Currency Conversion Rates
0043#STR0044#ALL#Currency
0044#STR0045#ALL#Conversion Rate
 

GAVM025_ES.TRES

 0001#STR0001#ALL#Honorarios
0002#STR0002#ALL#Gastos
0003#STR0003#ALL#Ambos
0004#STR0004#ALL#El objetivo de esta rutina es reevaluar los apuntes de honorarios y/o los gastos pendientes, 
0005#STR0005#ALL#seg�n los parametros informados por el usuario.
0006#STR0006#ALL#Reevaluacion de los apuntes
0007#STR0008#ALL#Presentacion y Descripcion
0008#STR0009#ALL#Parametros para reevaluar
0009#STR0010#ALL#Seleccion de Datos
0010#STR0011#ALL#De Cliente:
0011#STR0012#ALL#De Tienda:
0012#STR0013#ALL#A Cliente:
0013#STR0014#ALL#A Tienda:
0014#STR0015#ALL#De Contrato:
0015#STR0016#ALL#A Contrato:
0016#STR0017#ALL#Tipo Apunt.:
0017#STR0018#ALL#Seguimiento de la reevaluaci�n
0018#STR0019#ALL#Desarrollo Global
0019#STR0020#ALL#Desarrollo Parcial
0020#STR0021#ALL#Debe informarse el cliente final.
0021#STR0022#ALL#El cliente final debe ser igual o superior al cliente inicial.
0022#STR0023#ALL#Debe informarse el codigo final del contrato.
0023#STR0024#ALL#El codigo final del contrato debe ser igual o superior al codigo inicial.
0024#STR0025#ALL#La operacion fue finalizada.
0025#STR0026#ALL#Version
0026#STR0027#ALL#Actual
0027#STR0028#ALL#Aplica Excepciones:
0028#STR0029#ALL#De Asunto: 
0029#STR0030#ALL#A Asunto: 
0030#STR0031#ALL#De Timekeeper: 
0031#STR0032#ALL#A Timekeeper: 
0032#STR0033#ALL#Debe informarse el codigo final del Asunto.
0033#STR0034#ALL#El codigo final del Asunto debe ser igual o superior al codigo inicial.
0034#STR0035#ALL#Debe informarse el codigo final del Timekeeper.
0035#STR0036#ALL#El codigo final del Timekeeper debe ser igual o superior al codigo inicial.
0036#STR0037#ALL# Apunte(s) Revalorizado(s).
0037#STR0038#ALL#Si desea revalorizar los apuntes en otra moneda con una tasa especial,
0038#STR0039#ALL#especifique la opcion siguiente como 'Si'
0039#STR0040#ALL#�Define Ts. Monedas?
0040#STR0041#ALL#Si
0041#STR0042#ALL#No
0042#STR0043#ALL#Definicion de Tasas de Conversion de Monedas
0043#STR0044#ALL#Moneda
0044#STR0045#ALL#Tasa de Conversion
 

GAVM025_PT-BR.TRES

 0001#STR0001#ALL#Honor�rios
0002#STR0002#ALL#Despesas
0003#STR0003#ALL#Ambos
0004#STR0004#ALL#Esta rotina tem por objetivo revalorizar os apontamentos de honor�rios e/ou despesas em aberto, 
0005#STR0005#ALL#de acordo com os par�metros informados pelo usu�rio.
0006#STR0006#ALL#Revaloriza��o de Apontamentos
0007#STR0008#ALL#Apresenta��o e Descritivo
0008#STR0009#ALL#Par�metros para Revaloriza��o
0009#STR0010#ALL#Sele��o de Dados
0010#STR0011#ALL#Cliente De:
0011#STR0012#ALL#Loja De:
0012#STR0013#ALL#Cliente At�:
0013#STR0014#ALL#Loja At�:
0014#STR0015#ALL#Contrato De:
0015#STR0016#ALL#Contrato At�:
0016#STR0017#ALL#Tipo Apont.:
0017#STR0018#ALL#Acompanhamento da Revaloriza��o
0018#STR0019#ALL#Andamento Global
0019#STR0020#ALL#Andamento Parcial
0020#STR0021#ALL#O Cliente final deve ser informado.
0021#STR0022#ALL#O Cliente final deve ser igual ou superior ao Cliente inicial.
0022#STR0023#ALL#O c�digo final do Contrato deve ser informado.
0023#STR0024#ALL#O c�digo final do Contrato deve ser igual ou superior ao c�digo inicial.
0024#STR0025#ALL#A opera��o foi finalizada.
0025#STR0026#ALL#Vers�o
0026#STR0027#ALL#Atual
0027#STR0028#ALL#Aplica Exce��es:
0028#STR0029#ALL#Assunto De: 
0029#STR0030#ALL#Assunto At�: 
0030#STR0031#ALL#Timekeeper De: 
0031#STR0032#ALL#Timekeeper At�: 
0032#STR0033#ALL#O c�digo final do Assunto deve ser informado.
0033#STR0034#ALL#O c�digo final do Assunto deve ser igual ou superior ao c�digo inicial.
0034#STR0035#ALL#O c�digo final do Timekeeper deve ser informado.
0035#STR0036#ALL#O c�digo final do Timekeeper deve ser igual ou superior ao c�digo inicial.
0036#STR0037#ALL# Apontamento(s) Revalorizado(s).
0037#STR0038#ALL#Se desejar revalorizar os apontamentos em outra moeda com uma taxa diferenciada,
0038#STR0039#ALL#especifique a op��o abaixo como 'Sim'
0039#STR0040#ALL#Define Tx. Moedas?
0040#STR0041#ALL#Sim
0041#STR0042#ALL#N�o
0042#STR0043#ALL#Defini��o de Taxas de Convers�o de Moedas
0043#STR0044#ALL#Moeda
0044#STR0045#ALL#Taxa de Convers�o
 

GAVM025_PT-PT.TRES

 0001#STR0001#ALL#Honorarios
0004#STR0004#ALL#Esto procedimento tem por objectivo revalorizar os registos de honor�rios e/ou despesas em aberto, 
0005#STR0005#ALL#De acordo com os par�metro s informados pelo utilizador.
0006#STR0006#ALL#Revaloriza��o De Registos
0007#STR0008#ALL#Apresenta��o E Descritivo
0009#STR0010#ALL#Selec��o De Dados
0017#STR0018#ALL#Acompanhamento Da Revaloriza��o
0020#STR0021#ALL#O cliente final deve ser introduzido.
0021#STR0022#ALL#O cliente final deve ser igual ou superior ao cliente inicial.
0022#STR0023#ALL#O c�digo final do contrato deve ser introduzido.
0023#STR0024#ALL#O c�digo final do contrato deve ser igual ou superior ao c�digo inicial.
0026#STR0027#ALL#Actual
0027#STR0028#ALL#Aplicar Excep��es:
0028#STR0029#ALL#Assunto de: 
0029#STR0030#ALL#Assunto at�: 
0030#STR0031#ALL#Cron�metro de: 
0031#STR0032#ALL#Cron�metro at�: 
0032#STR0033#ALL#O c�digo final do assunto deve ser introduzido.
0033#STR0034#ALL#O c�digo final do assunto deve ser igual ou superior ao c�digo inicial.
0034#STR0035#ALL#O c�digo final do cron�metro deve ser introduzido.
0035#STR0036#ALL#O c�digo final do cron�metro deve ser igual ou superior ao c�digo inicial.
0036#STR0037#ALL# Registo(s) Revalorizado(s).
0037#STR0038#ALL#Se desejar revalorizar os registos noutra moeda com uma taxa diferenciada,
0042#STR0043#ALL#Defini��o de taxas de convers�o de moedas
0044#STR0045#ALL#Taxa De Convers�o
 

GAVM025_RU.TRES

 0001#STR0001#ALL#Fees
0002#STR0002#ALL#������� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#The purpose of this routine is to revalue the annotation of pending fees and/or expenses 
0005#STR0005#ALL#� �����. � ���������� �����-��� ���-����.       
0006#STR0006#ALL#Revaluation of annotations 
0007#STR0008#ALL#Presentation and description
0008#STR0009#ALL#Parameters for revaluation 
0009#STR0010#ALL#Select information
0010#STR0011#ALL#From client:
0011#STR0012#ALL#From store:
0012#STR0013#ALL#To client: 
0013#STR0014#ALL#To store:
0014#STR0015#ALL#From contract:
0015#STR0016#ALL#To contract: 
0016#STR0017#ALL#Annotation type:
0017#STR0018#ALL#Revaluation follow-up 
0018#STR0019#ALL#Global on-course
0019#STR0020#ALL#Partial on-course
0020#STR0021#ALL#Final client must be entered. 
0021#STR0022#ALL#Final client must be equal to or greater than initial client.
0022#STR0023#ALL#Contract final code must be entered. 
0023#STR0024#ALL#Contract final code must be equal to or greater than initial code. 
0024#STR0025#ALL#Operation finished. 
0025#STR0026#ALL#������ 
0026#STR0027#ALL#�����. 
0027#STR0028#ALL#Apply exceptions:
0028#STR0029#ALL#From Subject: 
0029#STR0030#ALL#To Subject: 
0030#STR0031#ALL#From Timekeeper: 
0031#STR0032#ALL#To Timekeeper: 
0032#STR0033#ALL#The subject final code must be informed.
0033#STR0034#ALL#The subject final code must equal or superior to the initial code.
0034#STR0035#ALL#The Timekeeper final code must be informed.
0035#STR0036#ALL#The Timekeeper final code must be equal or superior to the initial code.
0036#STR0037#ALL# Revalued annotation(s). 
0037#STR0038#ALL#To value annotations again in another currency with a different rate,
0038#STR0039#ALL#specify 'Yes' for the option below
0039#STR0040#ALL#Define Currency Rate?
0040#STR0041#ALL#�� 
0041#STR0042#ALL#���
0042#STR0043#ALL#Definition of Currency Conversion Rates
0043#STR0044#ALL#������  
0044#STR0045#ALL#Conversion Rate