Include P12 V2 - AE_DV002_AP6

AE_DV002_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_DV002_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_DV002_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_DV002_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_DV002_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_DV002_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_DV002_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_DV002_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_DV002_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_DV002_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_DV002_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_DV002_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_DV002_AP6","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_DV002_AP6","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_DV002_AP6","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_DV002_AP6","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_DV002_AP6","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_DV002_AP6","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_DV002_AP6","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_DV002_AP6","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_DV002_AP6","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_DV002_AP6","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_DV002_AP6","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_DV002_AP6","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_DV002_AP6","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_DV002_AP6","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_DV002_AP6","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_DV002_AP6","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_DV002_AP6","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_DV002_AP6","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_DV002_AP6","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_DV002_AP6","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_DV002_AP6","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_DV002_AP6","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_DV002_AP6","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_DV002_AP6","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_DV002_AP6","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_DV002_AP6","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_DV002_AP6","STR0038",38)
#DEFINE STR0039 FWI18NLang("AE_DV002_AP6","STR0039",39)
#DEFINE STR0040 FWI18NLang("AE_DV002_AP6","STR0040",40)
#DEFINE STR0041 FWI18NLang("AE_DV002_AP6","STR0041",41)
#DEFINE STR0042 FWI18NLang("AE_DV002_AP6","STR0042",42)
#DEFINE STR0043 FWI18NLang("AE_DV002_AP6","STR0043",43)
#DEFINE STR0044 FWI18NLang("AE_DV002_AP6","STR0044",44)
 

AE_DV002_AP6_EN.TRES

 0001#STR0001#ALL#No associated trip request can be found. Printing was canceled!
0002#STR0002#ALL#This request is canceled and can not be reprinted.
0003#STR0003#ALL#Expenses Report
0004#STR0004#ALL#Generating Visualization, Wait...
0005#STR0005#ALL#Expenses Report
0006#STR0006#ALL#Company
0007#STR0007#ALL#C Cost
0008#STR0008#ALL#Employee
0009#STR0009#ALL#Approver I     
0010#STR0010#ALL#Approver II
0011#STR0011#ALL#DETACHED EXPENSE - WITHOUT APPROVAL
0012#STR0012#ALL#Customer Invoice
0013#STR0013#ALL#Not invoice
0014#STR0014#ALL#Trip Period and Time
0015#STR0015#ALL#Requested
0016#STR0016#ALL#to
0017#STR0017#ALL#Accomplished
0018#STR0018#ALL#It
0019#STR0019#ALL#Date
0020#STR0020#ALL#Code
0021#STR0021#ALL#Description
0022#STR0022#ALL#Amt
0023#STR0023#ALL#Value
0024#STR0024#ALL#Continue =>
0025#STR0025#ALL#Summary in 
0026#STR0026#ALL#Advance: 
0027#STR0027#ALL#Expenses: 
0028#STR0028#ALL#Refundable: 
0029#STR0029#ALL#CPMF: 
0030#STR0030#ALL#Difference: 
0031#STR0031#ALL#The collaborator must Receive 
0032#STR0032#ALL#The collaborator must Return 
0033#STR0033#ALL#There is no need to perform currency corrections 
0034#STR0034#ALL#Summary in 
0035#STR0035#ALL#The collaborator must Receive 
0036#STR0036#ALL#The collaborator must Return 
0037#STR0037#ALL#There is no need to perform currency corrections 
0038#STR0038#ALL#Approver 1
0039#STR0039#ALL#Approver 2
0040#STR0040#ALL#Requirer
0041#STR0041#ALL#The collaborator must Receive 
0042#STR0042#ALL#The collaborator must Return 
0043#STR0043#ALL#Summary in 
0044#STR0044#ALL#There is no need to perform currency corrections 
 

AE_DV002_AP6_ES.TRES

 0001#STR0001#ALL#Ninguna solicitud de viaje vinculada puede encontrarse, �impresion anulada!
0002#STR0002#ALL#Esta solicitud esta anulada y no puede reimprimirse.
0003#STR0003#ALL#Informe de Gastos
0004#STR0004#ALL#Generando Visualizacion, Espere...
0005#STR0005#ALL#Informe de Gastos
0006#STR0006#ALL#Empresa
0007#STR0007#ALL#C. Costo
0008#STR0008#ALL#Colaborador
0009#STR0009#ALL#Aprobador I     
0010#STR0010#ALL#Aprobador II
0011#STR0011#ALL#GASTO SUELTO - SIN APROBACION
0012#STR0012#ALL#Factura Cliente
0013#STR0013#ALL#No Facturar
0014#STR0014#ALL#Periodo y Horario del Viaje
0015#STR0015#ALL#Solicitado
0016#STR0016#ALL#a
0017#STR0017#ALL#Realizado
0018#STR0018#ALL#It
0019#STR0019#ALL#Fecha
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Descripcion
0022#STR0022#ALL#Cant
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Continua =>
0025#STR0025#ALL#Resumen en 
0026#STR0026#ALL#Anticipo: 
0027#STR0027#ALL#Gastos: 
0028#STR0028#ALL#Reembolsable: 
0029#STR0029#ALL#CPMF: 
0030#STR0030#ALL#Diferencia: 
0031#STR0031#ALL#El colaborador debe Recibir 
0032#STR0032#ALL#El colaborador debe Devolver 
0033#STR0033#ALL#No sera necesario realizar pagos en la moneda 
0034#STR0034#ALL#Resumen en 
0035#STR0035#ALL#El colaborador debe Recibir 
0036#STR0036#ALL#El colaborador debe Devolver 
0037#STR0037#ALL#No sera necesario realizar pagos en la moneda 
0038#STR0038#ALL#Aprobador 1
0039#STR0039#ALL#Aprobador 2
0040#STR0040#ALL#Solicitante
0041#STR0041#ALL#El colaborador debe Recibir  
0042#STR0042#ALL#El colaborador debe Devolver 
0043#STR0043#ALL#Resumen en  
0044#STR0044#ALL#No sera necesario realizar pagos en la moneda 
 

AE_DV002_AP6_PT-BR.TRES

 0001#STR0001#ALL#Nenhuma solicita��oo de viagem associada pode ser encontrada, impress�o cancelada!
0002#STR0002#ALL#Esta solicita��o est� cancelada e n�o pode ser reimpressa.
0003#STR0003#ALL#Relat�rio de Despesas
0004#STR0004#ALL#Gerando Visualiza��o, Aguarde...
0005#STR0005#ALL#Relat�rio de Despesas
0006#STR0006#ALL#Empresa
0007#STR0007#ALL#C. Custo
0008#STR0008#ALL#Colaborador
0009#STR0009#ALL#Aprovador I     
0010#STR0010#ALL#Aprovador II
0011#STR0011#ALL#DESPESA AVULSA - SEM APROVA��O
0012#STR0012#ALL#Fatura Cliente
0013#STR0013#ALL#N�o Faturar
0014#STR0014#ALL#Per�odo e Hor�rio da Viagem
0015#STR0015#ALL#Solicitado
0016#STR0016#ALL#�
0017#STR0017#ALL#Realizado
0018#STR0018#ALL#It
0019#STR0019#ALL#Data
0020#STR0020#ALL#C�digo
0021#STR0021#ALL#Descri��o
0022#STR0022#ALL#Qtd
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Continua =>
0025#STR0025#ALL#Resumo em 
0026#STR0026#ALL#Adiantamento: 
0027#STR0027#ALL#Gastos: 
0028#STR0028#ALL#Reembols�vel: 
0029#STR0029#ALL#CPMF: 
0030#STR0030#ALL#Diferen�a: 
0031#STR0031#ALL#O colaborador deve Receber 
0032#STR0032#ALL#O colaborador deve Devolver 
0033#STR0033#ALL#N�o ser� necess�rio realizar acertos na moeda 
0034#STR0034#ALL#Resumo em 
0035#STR0035#ALL#O colaborador deve Receber 
0036#STR0036#ALL#O colaborador deve Devolver 
0037#STR0037#ALL#N�o ser� necess�rio realizar acertos na moeda 
0038#STR0038#ALL#Aprovador 1
0039#STR0039#ALL#Aprovador 2
0040#STR0040#ALL#Solicitante
0041#STR0041#ALL#O colaborador deve Receber 
0042#STR0042#ALL#O colaborador deve Devolver 
0043#STR0043#ALL#Resumo em 
0044#STR0044#ALL#N�o ser� necess�rio realizar acertos na moeda 
 

AE_DV002_AP6_PT-PT.TRES

 0004#STR0004#ALL#A gerar visualiza��o. Aguarde...
0012#STR0012#ALL#Factura Cliente
0013#STR0013#ALL#N�o Facturar
0031#STR0031#ALL#O colaborador deve receber 
0032#STR0032#ALL#O colaborador deve devolver 
0035#STR0035#ALL#O colaborador deve receber 
 

AE_DV002_AP6_RU.TRES

 0001#STR0001#ALL#No associated trip request can be found. Printing was canceled!
0002#STR0002#ALL#This request is canceled and can not be reprinted.
0003#STR0003#ALL#Expenses Report
0004#STR0004#ALL#Generating Visualization, Wait...
0005#STR0005#ALL#Expenses Report
0006#STR0006#ALL#����-� 
0007#STR0007#ALL#C Cost
0008#STR0008#ALL#������. 
0009#STR0009#ALL#Approver I     
0010#STR0010#ALL#Approver II
0011#STR0011#ALL#DETACHED EXPENSE - WITHOUT APPROVAL
0012#STR0012#ALL#Customer Invoice
0013#STR0013#ALL#Not invoice
0014#STR0014#ALL#Trip Period and Time
0015#STR0015#ALL#Requested
0016#STR0016#ALL#��
0017#STR0017#ALL#Accomplished
0018#STR0018#ALL#��
0019#STR0019#ALL#����
0020#STR0020#ALL#��� 
0021#STR0021#ALL#��������   
0022#STR0022#ALL#Amt
0023#STR0023#ALL#����.
0024#STR0024#ALL#Continue =>
0025#STR0025#ALL#Summary in 
0026#STR0026#ALL#Advance: 
0027#STR0027#ALL#�������: 
0028#STR0028#ALL#Refundable: 
0029#STR0029#ALL#CPMF: 
0030#STR0030#ALL#Difference: 
0031#STR0031#ALL#The collaborator must Receive 
0032#STR0032#ALL#The collaborator must Return 
0033#STR0033#ALL#There is no need to perform currency corrections 
0034#STR0034#ALL#Summary in 
0035#STR0035#ALL#The collaborator must Receive 
0036#STR0036#ALL#The collaborator must Return 
0037#STR0037#ALL#There is no need to perform currency corrections 
0038#STR0038#ALL#Approver 1
0039#STR0039#ALL#Approver 2
0040#STR0040#ALL#�������.
0041#STR0041#ALL#The collaborator must Receive 
0042#STR0042#ALL#The collaborator must Return 
0043#STR0043#ALL#Summary in 
0044#STR0044#ALL#There is no need to perform currency corrections