Include P12 V2 - AE_DV004_AP6

AE_DV004_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_DV004_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_DV004_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_DV004_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_DV004_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_DV004_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_DV004_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_DV004_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_DV004_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_DV004_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_DV004_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_DV004_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_DV004_AP6","STR0012",12)
 

AE_DV004_AP6_EN.TRES

 0001#STR0001#ALL#Rendering of accounts
0002#STR0002#ALL#Employee traveling
0003#STR0003#ALL#Adjustment process started
0004#STR0004#ALL#Forwarded and expecting confirmation 
0005#STR0005#ALL#Authorized and Released
0006#STR0006#ALL#Request Canceled
0007#STR0007#ALL#Trip Closure
0008#STR0008#ALL#Started Rendering of Accounts without Request 
0009#STR0009#ALL#Rendering of, without Request 
0010#STR0010#ALL#Payment of Expense in Delay
0011#STR0011#ALL#Caption
0012#STR0012#ALL#Trip not made/Advance reversed
 

AE_DV004_AP6_ES.TRES

 0001#STR0001#ALL#Rendicion de Cuentas
0002#STR0002#ALL#Colaborador Viajando
0003#STR0003#ALL#Iniciado Proceso de Ajuste
0004#STR0004#ALL#Encaminado y Esperando Confirmacion
0005#STR0005#ALL#Autorizado y Aprobado
0006#STR0006#ALL#Solicitud Anulada
0007#STR0007#ALL#Cierre del Viaje
0008#STR0008#ALL#Iniciado Rend.Cuentas sin Solicitud
0009#STR0009#ALL#Rendicion de Cuentas sin Solicitud
0010#STR0010#ALL#Ajuste del Gasto Atrasado
0011#STR0011#ALL#Leyenda
0012#STR0012#ALL#Viaje no realizado/Adelanto devuelto
 

AE_DV004_AP6_PT-BR.TRES

 0001#STR0001#ALL#Presta��o de Contas
0002#STR0002#ALL#Colaborador Viajando
0003#STR0003#ALL#Iniciado Processo de Acerto
0004#STR0004#ALL#Encaminhado e Aguardando Confirma��o 
0005#STR0005#ALL#Autorizado e Liberado
0006#STR0006#ALL#Solicita��o Cancelada
0007#STR0007#ALL#Fechamento da Viagem
0008#STR0008#ALL#Iniciado Prest.Contas sem Solicita��o 
0009#STR0009#ALL#Presta��o de Contas sem Solicita��o 
0010#STR0010#ALL#Acerto da Despesa em Atraso
0011#STR0011#ALL#Legenda
0012#STR0012#ALL#Viagem n�o realizada/Adiantamento estornado
 

AE_DV004_AP6_PT-PT.TRES

 0001#STR0001#ALL#Presta��o de contas
0003#STR0003#ALL#Iniciado Proccesso de Acerto
0004#STR0004#ALL#Encaminhado e a aguardar confirma��o 
0009#STR0009#ALL#Presta��o de contas sem solicita��o 
 

AE_DV004_AP6_RU.TRES

 0001#STR0001#ALL#Rendering of accounts
0002#STR0002#ALL#Employee traveling
0003#STR0003#ALL#Adjustment process started
0004#STR0004#ALL#Forwarded and expecting confirmation 
0005#STR0005#ALL#Authorized and Released
0006#STR0006#ALL#Request Canceled
0007#STR0007#ALL#Trip Closure
0008#STR0008#ALL#Started Rendering of Accounts without Request 
0009#STR0009#ALL#Rendering of, without Request 
0010#STR0010#ALL#Payment of Expense in Delay
0011#STR0011#ALL#�������
0012#STR0012#ALL#Trip not made/Advance reversed