Include P12 V2 - GAVM028

GAVM028.CH

 #DEFINE STR0001 FWI18NLang("GAVM028","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM028","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM028","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM028","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM028","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM028","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM028","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM028","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM028","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM028","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM028","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM028","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM028","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM028","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM028","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM028","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM028","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM028","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM028","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM028","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM028","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM028","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM028","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM028","STR0024",24)
 

GAVM028_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Revert
0003#STR0003#ALL#Counter
0004#STR0004#ALL#Reversion of Subject Transfer
0005#STR0005#ALL#Filtering records...
0006#STR0006#ALL#No records matching the parameters entered.
0007#STR0007#ALL#Wait...
0008#STR0008#ALL#Transferring
0009#STR0009#ALL#Reversion successfully performed.
0010#STR0010#ALL#Reversion Summary
0011#STR0011#ALL#Total of Occurrences: 
0012#STR0012#ALL#Occurrences...
0013#STR0013#ALL#Reverting Subject 
0014#STR0014#ALL#Subject 
0015#STR0015#ALL# is part of the Pre-Invoice(s). Reversion process cannot happen.
0016#STR0016#ALL# has one or more exceptions to Fees.
0017#STR0017#ALL# has one or more exceptions to Expenses.
0018#STR0018#ALL# has one or more exceptions to Contract Events.
0019#STR0019#ALL# is Annotation Apportionment Origin.
0020#STR0020#ALL# is Destination of one or more Annotation Apportionment.
0021#STR0021#ALL# has a registration of Annotation Permission
0022#STR0022#ALL# is part of Subject Grouping
0023#STR0023#ALL#Total of records in browser:    
0024#STR0024#ALL#Total of records selected: 
 

GAVM028_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Revertir
0003#STR0003#ALL#Contador
0004#STR0004#ALL#Reversion de Transferencia de Asuntos
0005#STR0005#ALL#Filtrando registros...
0006#STR0006#ALL#No hay registros que se ajusten a los parametros informados
0007#STR0007#ALL#Espere...
0008#STR0008#ALL#Ejecutando Transferencia
0009#STR0009#ALL#Reversion realizada con exito.
0010#STR0010#ALL#Resumen de las Reversiones
0011#STR0011#ALL#Total de Ocurrencias: 
0012#STR0012#ALL#Ocurrencias...
0013#STR0013#ALL#Revirtiendo el Asunto 
0014#STR0014#ALL#Asunto 
0015#STR0015#ALL# forma parte de Factura(s) Previa(s). El proceso de reversion no podra realizarse.
0016#STR0016#ALL# tiene una o mas excepciones a Honorarios.
0017#STR0017#ALL# tiene una o mas excepciones a Gastos.
0018#STR0018#ALL# tiene una o mas excepciones a Eventos Contractuales.
0019#STR0019#ALL# es Origen de Prorrateo de Apuntes.
0020#STR0020#ALL# es Destino de uno o mas Prorrateos de Apuntes.
0021#STR0021#ALL# tiene archivo de Autorizacion de Apuntes
0022#STR0022#ALL# forma parte de Agrupacion de Asuntos
0023#STR0023#ALL#Total de registros en el browse:    
0024#STR0024#ALL#Total de registros seleccionados: 
 

GAVM028_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Reverter
0003#STR0003#ALL#Contador
0004#STR0004#ALL#Revers�o de Transfer�ncia de Assuntos
0005#STR0005#ALL#Filtrando registros...
0006#STR0006#ALL#N�o h� registros que atendam aos par�metros informados
0007#STR0007#ALL#Aguarde...
0008#STR0008#ALL#Executando Transfer�ncia
0009#STR0009#ALL#Revers�o realizada com sucesso.
0010#STR0010#ALL#Resumo das Revers�es
0011#STR0011#ALL#Total de Ocorr�ncias: 
0012#STR0012#ALL#Ocorr�ncias...
0013#STR0013#ALL#Revertendo o Assunto 
0014#STR0014#ALL#Assunto 
0015#STR0015#ALL# faz parte de Pr�-Fatura(s). O processo de revers�o n�o poder� ser realizado.
0016#STR0016#ALL# possui uma ou mais exce��es a Honor�rios.
0017#STR0017#ALL# possui uma ou mais exce��es a Despesas.
0018#STR0018#ALL# possui uma ou mais exce��es a Eventos Contratuais.
0019#STR0019#ALL# � Origem de Rateio de Apontamentos.
0020#STR0020#ALL# � Destino de um ou mais Rateio de Apontamentos.
0021#STR0021#ALL# possui cadastro de Permiss�o de Apontamentos
0022#STR0022#ALL# faz parte de Jun��o de Assuntos
0023#STR0023#ALL#Total de registros no browse:    
0024#STR0024#ALL#Total de registros selecionados: 
 

GAVM028_PT-PT.TRES

 0004#STR0004#ALL#Revers�o de transfer�ncia de assuntos
0005#STR0005#ALL#Filtrando registos...
0008#STR0008#ALL#A executar transfer�ncia
0010#STR0010#ALL#Resumo das revers�es
0011#STR0011#ALL#Total de ocorr�ncias: 
0013#STR0013#ALL#A reverter o assunto 
0015#STR0015#ALL# faz parte de factura proforma. o processo de revers�o n�o poder� ser realizado.
0016#STR0016#ALL# possui uma ou mais excep��es a honor�rios.
0017#STR0017#ALL# possui uma ou mais excep��es a despesas.
0018#STR0018#ALL# possui uma ou mais excep��es a eventos contratuais.
0019#STR0019#ALL# � origem de rateio de registos.
0020#STR0020#ALL# � destino de um ou mais rateios de registos.
0021#STR0021#ALL# possui registo de autoriza��o de registos
0022#STR0022#ALL# faz parte de jun��o de assuntos
0023#STR0023#ALL#Total de registos no browser:    
0024#STR0024#ALL#Total de registos seleccionados: 
 

GAVM028_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#Revert
0003#STR0003#ALL#�������
0004#STR0004#ALL#Reversion of Subject Transfer
0005#STR0005#ALL#������. �����...    
0006#STR0006#ALL#No records matching the parameters entered.
0007#STR0007#ALL#�����..
0008#STR0008#ALL#��������    
0009#STR0009#ALL#Reversion successfully performed.
0010#STR0010#ALL#Reversion Summary
0011#STR0011#ALL#Total of Occurrences: 
0012#STR0012#ALL#Occurrences...
0013#STR0013#ALL#Reverting Subject 
0014#STR0014#ALL#����   
0015#STR0015#ALL# is part of the Pre-Invoice(s). Reversion process cannot happen.
0016#STR0016#ALL# has one or more exceptions to Fees.
0017#STR0017#ALL# has one or more exceptions to Expenses.
0018#STR0018#ALL# has one or more exceptions to Contract Events.
0019#STR0019#ALL# is Annotation Apportionment Origin.
0020#STR0020#ALL# is Destination of one or more Annotation Apportionment.
0021#STR0021#ALL# has a registration of Annotation Permission
0022#STR0022#ALL# is part of Subject Grouping
0023#STR0023#ALL#Total of records in browser:    
0024#STR0024#ALL#Total of records selected: