Include P12 V2 - LEDES98

LEDES98.CH

 #DEFINE STR0001 FWI18NLang("LEDES98","STR0001",1)
#DEFINE STR0002 FWI18NLang("LEDES98","STR0002",2)
#DEFINE STR0003 FWI18NLang("LEDES98","STR0003",3)
#DEFINE STR0004 FWI18NLang("LEDES98","STR0004",4)
#DEFINE STR0005 FWI18NLang("LEDES98","STR0005",5)
#DEFINE STR0006 FWI18NLang("LEDES98","STR0006",6)
#DEFINE STR0007 FWI18NLang("LEDES98","STR0007",7)
#DEFINE STR0008 FWI18NLang("LEDES98","STR0008",8)
#DEFINE STR0009 FWI18NLang("LEDES98","STR0009",9)
#DEFINE STR0010 FWI18NLang("LEDES98","STR0010",10)
#DEFINE STR0011 FWI18NLang("LEDES98","STR0011",11)
#DEFINE STR0012 FWI18NLang("LEDES98","STR0012",12)
#DEFINE STR0013 FWI18NLang("LEDES98","STR0013",13)
#DEFINE STR0014 FWI18NLang("LEDES98","STR0014",14)
#DEFINE STR0015 FWI18NLang("LEDES98","STR0015",15)
#DEFINE STR0016 FWI18NLang("LEDES98","STR0016",16)
#DEFINE STR0017 FWI18NLang("LEDES98","STR0017",17)
#DEFINE STR0018 FWI18NLang("LEDES98","STR0018",18)
#DEFINE STR0019 FWI18NLang("LEDES98","STR0019",19)
#DEFINE STR0020 FWI18NLang("LEDES98","STR0020",20)
#DEFINE STR0021 FWI18NLang("LEDES98","STR0021",21)
#DEFINE STR0022 FWI18NLang("LEDES98","STR0022",22)
#DEFINE STR0023 FWI18NLang("LEDES98","STR0023",23)
#DEFINE STR0024 FWI18NLang("LEDES98","STR0024",24)
#DEFINE STR0025 FWI18NLang("LEDES98","STR0025",25)
#DEFINE STR0026 FWI18NLang("LEDES98","STR0026",26)
#DEFINE STR0027 FWI18NLang("LEDES98","STR0027",27)
#DEFINE STR0028 FWI18NLang("LEDES98","STR0028",28)
#DEFINE STR0029 FWI18NLang("LEDES98","STR0029",29)
#DEFINE STR0030 FWI18NLang("LEDES98","STR0030",30)
#DEFINE STR0031 FWI18NLang("LEDES98","STR0031",31)
#DEFINE STR0032 FWI18NLang("LEDES98","STR0032",32)
#DEFINE STR0033 FWI18NLang("LEDES98","STR0033",33)
#DEFINE STR0034 FWI18NLang("LEDES98","STR0034",34)
#DEFINE STR0035 FWI18NLang("LEDES98","STR0035",35)
#DEFINE STR0036 FWI18NLang("LEDES98","STR0036",36)
#DEFINE STR0037 FWI18NLang("LEDES98","STR0037",37)
#DEFINE STR0038 FWI18NLang("LEDES98","STR0038",38)
#DEFINE STR0039 FWI18NLang("LEDES98","STR0039",39)
#DEFINE STR0040 FWI18NLang("LEDES98","STR0040",40)
#DEFINE STR0041 FWI18NLang("LEDES98","STR0041",41)
#DEFINE STR0042 FWI18NLang("LEDES98","STR0042",42)
#DEFINE STR0043 FWI18NLang("LEDES98","STR0043",43)
 

LEDES98_EN.TRES

 0001#STR0001#ALL#Generation of text file LEDES1998B
0002#STR0002#ALL#File name:
0003#STR0003#ALL#Enter the path!
0004#STR0004#ALL#OfficeCd:
0005#STR0005#ALL#Invoice:
0006#STR0006#ALL#Enter invoice
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Select the directory to generate the file
0009#STR0009#ALL#Processing TXT file...
0010#STR0010#ALL#Wait...
0011#STR0011#ALL#Processing Fees...
0012#STR0012#ALL#No data was found to generate the file.
0013#STR0013#ALL#Processing Expenses...
0014#STR0014#ALL#File successfully processed.
0015#STR0015#ALL#File Generated.
0016#STR0016#ALL#A file already exists with this name. Do you wish to overwrite?
0017#STR0017#ALL#It was not possible to generate the file: 
0018#STR0018#ALL#File header could not be recorded!
0019#STR0019#ALL#File could not be saved!
0020#STR0020#ALL#Enter path where file must be recorded!
0021#STR0021#ALL#A file of a cancelled invoice cannot be generated!
0022#STR0022#ALL#Processing adjustments...
0023#STR0023#ALL#Processing Taxes...
0024#STR0024#ALL# of invoice 
0025#STR0025#ALL#File 
0026#STR0026#ALL# was generated with the following inconsistencies:
0027#STR0027#ALL#E-billing company of customer '#1' related to case '#2' is different from e-billing company of invoice.
0028#STR0028#ALL#No e-billing office related to e-billing company '#1' for office of invoice '#2'.
0029#STR0029#ALL#Category '#1' of employee '#2' is not related to e-billing document '#3'.
0030#STR0030#ALL#Stage '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0031#STR0031#ALL#Task '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0032#STR0032#ALL#Activity '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0033#STR0033#ALL#Type of expense '#1' of expense '#2' is not related to e-billing document '#3'.
0034#STR0034#ALL#Type of tabled service '#1' of tabled service '#2' is not related to e-billing document '#3'.
0035#STR0035#ALL#E-billing Currency:
0036#STR0036#ALL#Yes
0037#STR0037#ALL#No
0038#STR0038#ALL#International (1998BI)?
0039#STR0039#ALL#Indicate the name of file to be generated.
0040#STR0040#ALL#Indicate the patch to generate file.
0041#STR0041#ALL#Invoice office code to which the e-billing file is generated.
0042#STR0042#ALL#Invoice code to which the e-billing file is generated.
0043#STR0043#ALL#Currency code to which the e-billing file is generated.
 

LEDES98_ES.TRES

 0001#STR0001#ALL#Generacion de Arrchivo Texto LEDES1998B
0002#STR0002#ALL#Nombre del archivo
0003#STR0003#ALL#Informe el camino
0004#STR0004#ALL#Cod.Regist.:
0005#STR0005#ALL#Factura:
0006#STR0006#ALL#Informe la factura
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Seleccione el Directorio p/ generar el Archivo
0009#STR0009#ALL#Processando arquivo TXT...
0010#STR0010#ALL#Espere...
0011#STR0011#ALL#Processando honor�rios...
0012#STR0012#ALL#No se encontraron datos para generacion del archivo.
0013#STR0013#ALL#Processando despesas...
0014#STR0014#ALL#Operacion Finalizada.
0015#STR0015#ALL#Arquivo Gerado.
0016#STR0016#ALL#J� existe um arquivo com este nome. Deseja sobrepor?
0017#STR0017#ALL#No fue posible crear el archivo: 
0018#STR0018#ALL#�No fue posible grabar encabezamiento de archivo!
0019#STR0019#ALL#�No fue posible grabar el archivo!
0020#STR0020#ALL#�Informe el camino donde desea grabar el archivo!
0021#STR0021#ALL#�No es posible generar archivo de una factura anulada!
0022#STR0022#ALL#Processando Ajustes...
0023#STR0023#ALL#Processando Impostos...
0024#STR0024#ALL# de la factura 
0025#STR0025#ALL#O arquivo 
0026#STR0026#ALL# se genero con las siguientes inconsistencias:
0027#STR0027#ALL#A empresa e-billing do cliente '#1' referente ao caso '#2' � diferente da empresa e-billing do cliente da fatura.
0028#STR0028#ALL#N�o existe escrit�rio e-billing relacionado � empresa e-billing '#1' para o escrit�rio '#2'.
0029#STR0029#ALL#A categoria '#1' do participante '#2' n�o est� relacionada ao documento e-billing '#3'.
0030#STR0030#ALL#A fase '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0031#STR0031#ALL#A tarefa '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0032#STR0032#ALL#A atividade '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0033#STR0033#ALL#O tipo de despesa '#1' da despesa '#2' n�o est� relacionada ao documento e-billing '#3'.
0034#STR0034#ALL#O tipo de servi�o tabelado '#1' do servi�o tabelado '#2' n�o est� relacionada ao documento e-billing '#3'.
0035#STR0035#ALL#Moeda e-billing:
0036#STR0036#ALL#S�
0037#STR0037#ALL#No
0038#STR0038#ALL#�Internacional (1998BI)?
0039#STR0039#ALL#Indique el nombre del archivo que se generar�.
0040#STR0040#ALL#Indique el camino para generar el archivo.
0041#STR0041#ALL#C�digo de la oficina de la factura para la que se generar� el archivo e-billing.
0042#STR0042#ALL#C�digo de la factura para la que se generar� el archivo e-billing.
0043#STR0043#ALL#C�digo de la moneda con la que se generar� el archivo e-billing.
 

LEDES98_PT-BR.TRES

 0001#STR0001#ALL#Gera��o de Arquivo Texto LEDES1998B
0002#STR0002#ALL#Nome do Arquivo:
0003#STR0003#ALL#Informe o caminho
0004#STR0004#ALL#Cod.Escrit.:
0005#STR0005#ALL#Fatura:
0006#STR0006#ALL#Informe a fatura
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Selecione o Diretorio p/ gerar o Arquivo
0009#STR0009#ALL#Processando arquivo TXT...
0010#STR0010#ALL#Aguarde...
0011#STR0011#ALL#Processando honor�rios...
0012#STR0012#ALL#N�o foram encontrados dados para gera��o do arquivo.
0013#STR0013#ALL#Processando despesas...
0014#STR0014#ALL#Arquivo processado com sucesso.
0015#STR0015#ALL#Arquivo Gerado.
0016#STR0016#ALL#J� existe um arquivo com este nome. Deseja sobrepor?
0017#STR0017#ALL#N�o foi poss�vel criar o arquivo: 
0018#STR0018#ALL#N�o foi poss�vel gravar cabecalho do arquivo!
0019#STR0019#ALL#N�o foi poss�vel gravar o arquivo!
0020#STR0020#ALL#Informe o caminho onde deseja gravar o arquivo!
0021#STR0021#ALL#N�o � possivel gerar arquivo de uma fatura cancelada!
0022#STR0022#ALL#Processando Ajustes...
0023#STR0023#ALL#Processando Impostos...
0024#STR0024#ALL# da fatura 
0025#STR0025#ALL#O arquivo 
0026#STR0026#ALL# foi gerado com as seguintes inconsist�ncias:
0027#STR0027#ALL#A empresa e-billing do cliente '#1' referente ao caso '#2' � diferente da empresa e-billing do cliente da fatura.
0028#STR0028#ALL#N�o existe escrit�rio e-billing relacionado � empresa e-billing '#1' para o escrit�rio '#2'.
0029#STR0029#ALL#A categoria '#1' do participante '#2' n�o est� relacionada ao documento e-billing '#3'.
0030#STR0030#ALL#A fase '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0031#STR0031#ALL#A tarefa '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0032#STR0032#ALL#A atividade '#1' do TimeSheet '#2' n�o est� relacionada ao documento e-billing '#3'.
0033#STR0033#ALL#O tipo de despesa '#1' da despesa '#2' n�o est� relacionada ao documento e-billing '#3'.
0034#STR0034#ALL#O tipo de servi�o tabelado '#1' do servi�o tabelado '#2' n�o est� relacionada ao documento e-billing '#3'.
0035#STR0035#ALL#Moeda e-billing:
0036#STR0036#ALL#Sim
0037#STR0037#ALL#N�o
0038#STR0038#ALL#Internacional (1998BI)?
0039#STR0039#ALL#Indique o nome do arquivo a ser gerado.
0040#STR0040#ALL#Indique o caminho para gera��o do arquivo.
0041#STR0041#ALL#C�digo do escrit�rio da fatura para a qual ser� gerado o arquivo e-billing.
0042#STR0042#ALL#C�digo da fatura para a qual ser� gerado o arquivo e-billing.
0043#STR0043#ALL#C�digo da moeda com a qual ser� gerado o arquivo e-billing.
 

LEDES98_PT-PT.TRES

 0001#STR0001#ALL#Gera��o de ficheiro texto LEDES1998B
0002#STR0002#ALL#Nome do ficheiro:
0004#STR0004#ALL#C�d.Escrit.:
0005#STR0005#ALL#Factura:
0006#STR0006#ALL#Informe a factura
0008#STR0008#ALL#Seleccione o direct�rio p/ gerar o ficheiro
0012#STR0012#ALL#N�o foram encontrados dados para gerar o ficheiro.
0014#STR0014#ALL#Ficheiro processado com sucesso.
0017#STR0017#ALL#N�o foi poss�vel criar o ficheiro: 
0018#STR0018#ALL#N�o foi poss�vel gravar cabecalho do ficheiro.
0019#STR0019#ALL#N�o foi poss�vel gravar o ficheiro.
0020#STR0020#ALL#Informe o caminho onde deseja gravar o ficheiro.
0021#STR0021#ALL#N�o � poss�vel gerar ficheiro de uma factura cancelada.
0024#STR0024#ALL# da factura 
 

LEDES98_RU.TRES

 0001#STR0001#ALL#Generation of text file LEDES1998B
0002#STR0002#ALL#File name:
0003#STR0003#ALL#Enter the path!
0004#STR0004#ALL#OfficeCd:
0005#STR0005#ALL#��.-�.: 
0006#STR0006#ALL#Enter invoice
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#Select the directory to generate the file
0009#STR0009#ALL#Processing TXT file...
0010#STR0010#ALL#�����..
0011#STR0011#ALL#Processing Fees...
0012#STR0012#ALL#No data was found to generate the file.
0013#STR0013#ALL#Processing Expenses...
0014#STR0014#ALL#���� ������� ���������!     
0015#STR0015#ALL#File Generated.
0016#STR0016#ALL#A file already exists with this name. Do you wish to overwrite?
0017#STR0017#ALL#It was not possible to generate the file: 
0018#STR0018#ALL#File header could not be recorded!
0019#STR0019#ALL#File could not be saved!
0020#STR0020#ALL#Enter path where file must be recorded!
0021#STR0021#ALL#A file of a cancelled invoice cannot be generated!
0022#STR0022#ALL#Processing adjustments...
0023#STR0023#ALL#Processing Taxes...
0024#STR0024#ALL# of invoice 
0025#STR0025#ALL#����
0026#STR0026#ALL# was generated with the following inconsistencies:
0027#STR0027#ALL#E-billing company of customer '#1' related to case '#2' is different from e-billing company of invoice.
0028#STR0028#ALL#No e-billing office related to e-billing company '#1' for office of invoice '#2'.
0029#STR0029#ALL#Category '#1' of employee '#2' is not related to e-billing document '#3'.
0030#STR0030#ALL#Stage '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0031#STR0031#ALL#Task '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0032#STR0032#ALL#Activity '#1' of Timesheet '#2' is not related to e-billing document '#3'.
0033#STR0033#ALL#Type of expense '#1' of expense '#2' is not related to e-billing document '#3'.
0034#STR0034#ALL#Type of tabled service '#1' of tabled service '#2' is not related to e-billing document '#3'.
0035#STR0035#ALL#E-billing Currency:
0036#STR0036#ALL#Yes
0037#STR0037#ALL#No
0038#STR0038#ALL#International (1998BI)?
0039#STR0039#ALL#Indicate the name of file to be generated.
0040#STR0040#ALL#Indicate the patch to generate file.
0041#STR0041#ALL#Invoice office code to which the e-billing file is generated.
0042#STR0042#ALL#Invoice code to which the e-billing file is generated.
0043#STR0043#ALL#Currency code to which the e-billing file is generated.