Include P12 V2 - AE_DV006_AP6

AE_DV006_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_DV006_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_DV006_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_DV006_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_DV006_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_DV006_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_DV006_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_DV006_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_DV006_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_DV006_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_DV006_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_DV006_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_DV006_AP6","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_DV006_AP6","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_DV006_AP6","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_DV006_AP6","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_DV006_AP6","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_DV006_AP6","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_DV006_AP6","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_DV006_AP6","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_DV006_AP6","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_DV006_AP6","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_DV006_AP6","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_DV006_AP6","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_DV006_AP6","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_DV006_AP6","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_DV006_AP6","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_DV006_AP6","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_DV006_AP6","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_DV006_AP6","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_DV006_AP6","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_DV006_AP6","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_DV006_AP6","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_DV006_AP6","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_DV006_AP6","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_DV006_AP6","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_DV006_AP6","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_DV006_AP6","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_DV006_AP6","STR0038",38)
#DEFINE STR0039 FWI18NLang("AE_DV006_AP6","STR0039",39)
#DEFINE STR0040 FWI18NLang("AE_DV006_AP6","STR0040",40)
#DEFINE STR0041 FWI18NLang("AE_DV006_AP6","STR0041",41)
#DEFINE STR0042 FWI18NLang("AE_DV006_AP6","STR0042",42)
#DEFINE STR0043 FWI18NLang("AE_DV006_AP6","STR0043",43)
#DEFINE STR0044 FWI18NLang("AE_DV006_AP6","STR0044",44)
#DEFINE STR0045 FWI18NLang("AE_DV006_AP6","STR0045",45)
#DEFINE STR0046 FWI18NLang("AE_DV006_AP6","STR0046",46)
#DEFINE STR0047 FWI18NLang("AE_DV006_AP6","STR0047",47)
#DEFINE STR0048 FWI18NLang("AE_DV006_AP6","STR0048",48)
#DEFINE STR0049 FWI18NLang("AE_DV006_AP6","STR0049",49)
#DEFINE STR0050 FWI18NLang("AE_DV006_AP6","STR0050",50)
#DEFINE STR0051 FWI18NLang("AE_DV006_AP6","STR0051",51)
#DEFINE STR0052 FWI18NLang("AE_DV006_AP6","STR0052",52)
#DEFINE STR0053 FWI18NLang("AE_DV006_AP6","STR0053",53)
 

AE_DV006_AP6_EN.TRES

 0001#STR0001#ALL#This request is canceled and can not be closed.
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Rendering of Accounts is closed!
0004#STR0004#ALL#Rendering of Accounts is not released!
0005#STR0005#ALL#Total Calculation to be Invoiced
0006#STR0006#ALL#Closure Rendering of accounts -  
0007#STR0007#ALL#Requirer / Country
0008#STR0008#ALL#Antecedence
0009#STR0009#ALL#Issue Date
0010#STR0010#ALL#Employee
0011#STR0011#ALL#Name
0012#STR0012#ALL#Approver I
0013#STR0013#ALL#Approver II
0014#STR0014#ALL#Company / Customer
0015#STR0015#ALL#Trip Location
0016#STR0016#ALL#CC
0017#STR0017#ALL#Period
0018#STR0018#ALL#to
0019#STR0019#ALL#Requested by
0020#STR0020#ALL#Failed by
0021#STR0021#ALL#Approved by 
0022#STR0022#ALL#Requirer Trip Department
0023#STR0023#ALL#Failed Financial Department
0024#STR0024#ALL#Approver Financial Department
0025#STR0025#ALL#To you want to complete Closure Process, if contrary, it remains pending, with red caption?
0026#STR0026#ALL#Attention
0027#STR0027#ALL#OK
0028#STR0028#ALL#Advance
0029#STR0029#ALL#YES-Advance
0030#STR0030#ALL#NO-Advance
0031#STR0031#ALL#Ticket
0032#STR0032#ALL#YES - Airline Ticket
0033#STR0033#ALL#NO - Airline Ticket
0034#STR0034#ALL#Accommodation
0035#STR0035#ALL#YES - Accommodation
0036#STR0036#ALL#NO - Accommodation
0037#STR0037#ALL#Total Expenses R$ 
0038#STR0038#ALL#% I.S.S  
0039#STR0039#ALL#Total Expenses US$ 
0040#STR0040#ALL#% COFINS  
0041#STR0041#ALL#Ticket         US$
0042#STR0042#ALL#Ticket           R$
0043#STR0043#ALL#% PIS    
0044#STR0044#ALL#Accommodation     US$
0045#STR0045#ALL#Accommodation       R$
0046#STR0046#ALL#Sub Total           US$
0047#STR0047#ALL#Sub Total             R$
0048#STR0048#ALL#Total to invoice R$
0049#STR0049#ALL#Adopted Policy
0050#STR0050#ALL#%  Customer
0051#STR0051#ALL#%  Franchise
0052#STR0052#ALL#% Does not invoice
0053#STR0053#ALL#Cost Center not registered!
 

AE_DV006_AP6_ES.TRES

 0001#STR0001#ALL#Esta solicitud esta anulada y no puede finalizarse.
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#�Rendicion de Cuentas, esta Finalizada!
0004#STR0004#ALL#�Rendicion de Cuentas, no esta Aprobada!
0005#STR0005#ALL#Calculo Total por Facturar
0006#STR0006#ALL#Cierre de la Rendicion de Cuentas - 
0007#STR0007#ALL#Solicitante / Pais
0008#STR0008#ALL#Antecedencia
0009#STR0009#ALL#Fecha da Emision
0010#STR0010#ALL#Colaborador
0011#STR0011#ALL#Nombre
0012#STR0012#ALL#Aprobador I
0013#STR0013#ALL#Aprobador II
0014#STR0014#ALL#Empresa / Cliente
0015#STR0015#ALL#Lugar del Viaje
0016#STR0016#ALL#CC
0017#STR0017#ALL#Periodo
0018#STR0018#ALL#a
0019#STR0019#ALL#Solicitado por
0020#STR0020#ALL#Reprobado por
0021#STR0021#ALL#Aprobado por 
0022#STR0022#ALL#Solicitante Depto Viaje
0023#STR0023#ALL#Reprobado Depto Financiero
0024#STR0024#ALL#Aprobador Depto Financiero
0025#STR0025#ALL#�Desea Finalizar el Proceso de Cierre, en caso Contrario quedara pendiente, con la Leyenda Roja?
0026#STR0026#ALL#Atencion
0027#STR0027#ALL#Ok
0028#STR0028#ALL#Anticipo
0029#STR0029#ALL#SIM-Anticipo
0030#STR0030#ALL#NO-Anticipo
0031#STR0031#ALL#Pasaje
0032#STR0032#ALL#SI-Pasaje Aereo
0033#STR0033#ALL#NO-Pasaje Aereo
0034#STR0034#ALL#Hospedaje
0035#STR0035#ALL#SI-Hospedaje
0036#STR0036#ALL#NO-Hospedaje
0037#STR0037#ALL#Total Gastos   R$
0038#STR0038#ALL#% I.S.S  
0039#STR0039#ALL#Total Gastos US$
0040#STR0040#ALL#% COFINS  
0041#STR0041#ALL#Pasaje         US$
0042#STR0042#ALL#Pasaje           R$
0043#STR0043#ALL#% PIS    
0044#STR0044#ALL#Hospedaje     US$
0045#STR0045#ALL#Hospedaje       R$
0046#STR0046#ALL#Subtotal           US$
0047#STR0047#ALL#Subtotal             R$
0048#STR0048#ALL#Total por Facturar R$
0049#STR0049#ALL#Politica Adoptada
0050#STR0050#ALL#%  Cliente
0051#STR0051#ALL#%  Franquicia
0052#STR0052#ALL#%  No Factura
0053#STR0053#ALL#�Centro de Costo no Registrado!
 

AE_DV006_AP6_PT-BR.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�a pode ser fechada.
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Presta��o de Contas, est� Encerrada !
0004#STR0004#ALL#Presta��o de Contas, n�o est� Liberada !
0005#STR0005#ALL#Calculo Total a Faturar
0006#STR0006#ALL#Fechamento da Presta��o de Contas - 
0007#STR0007#ALL#Solicitante / Pa�s
0008#STR0008#ALL#Anteced�ncia
0009#STR0009#ALL#Data da Emiss�o
0010#STR0010#ALL#Colaborador
0011#STR0011#ALL#Nome
0012#STR0012#ALL#Aprovador I
0013#STR0013#ALL#Aprovador II
0014#STR0014#ALL#Empresa / Cliente
0015#STR0015#ALL#Local da Viagem
0016#STR0016#ALL#CC
0017#STR0017#ALL#Per�odo
0018#STR0018#ALL#�
0019#STR0019#ALL#Solicitado por
0020#STR0020#ALL#Reprovado por
0021#STR0021#ALL#Aprovado por 
0022#STR0022#ALL#Solicitante Depto Viagem
0023#STR0023#ALL#Reprovado Depto Financeiro
0024#STR0024#ALL#Aprovador Depto Financeiro
0025#STR0025#ALL#Deseja Finalizar o Processo de Fechamento, caso Contr�rio Ficar� em Aberto, com a Legenda Vermelha ?
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#Ok
0028#STR0028#ALL#Adiantamento
0029#STR0029#ALL#SIM-Adiantamento
0030#STR0030#ALL#N�O-Adiantamento
0031#STR0031#ALL#Passagem
0032#STR0032#ALL#SIM-Passagem A�rea
0033#STR0033#ALL#N�O-Passagem A�rea
0034#STR0034#ALL#Hospedagem
0035#STR0035#ALL#SIM-Hospedagem
0036#STR0036#ALL#N�O-Hospedagem
0037#STR0037#ALL#Total Despesas   R$
0038#STR0038#ALL#% I.S.S  
0039#STR0039#ALL#Total Despesas US$
0040#STR0040#ALL#% COFINS  
0041#STR0041#ALL#Passagem         US$
0042#STR0042#ALL#Passagem           R$
0043#STR0043#ALL#% PIS    
0044#STR0044#ALL#Hospedagem     US$
0045#STR0045#ALL#Hospedagem       R$
0046#STR0046#ALL#Sub Total           US$
0047#STR0047#ALL#Sub Total             R$
0048#STR0048#ALL#Total a Faturar R$
0049#STR0049#ALL#Politica Adotada
0050#STR0050#ALL#%  Cliente
0051#STR0051#ALL#%  Franquia
0052#STR0052#ALL#%  N�o Fatura
0053#STR0053#ALL#Centro de Custo n�o Cadastrado !
 

AE_DV006_AP6_PT-PT.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�o pode ser fechada.
0003#STR0003#ALL#Presta��o de contas est� encerrada !
0004#STR0004#ALL#Presta��o de contas n�o est� liberada !
0005#STR0005#ALL#C�lculo Total a Facturar
0046#STR0046#ALL#Sub-Total           US$
0047#STR0047#ALL#Sub-Total             R$
0048#STR0048#ALL#Total a Facturar R$
0049#STR0049#ALL#Pol�tica Adotada
0052#STR0052#ALL#%  N�o Factura
 

AE_DV006_AP6_RU.TRES

 0001#STR0001#ALL#This request is canceled and can not be closed.
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#Rendering of Accounts is closed!
0004#STR0004#ALL#Rendering of Accounts is not released!
0005#STR0005#ALL#Total Calculation to be Invoiced
0006#STR0006#ALL#Closure Rendering of accounts -  
0007#STR0007#ALL#Requirer / Country
0008#STR0008#ALL#Antecedence
0009#STR0009#ALL#���� ���. 
0010#STR0010#ALL#������. 
0011#STR0011#ALL#��� 
0012#STR0012#ALL#Approver I
0013#STR0013#ALL#Approver II
0014#STR0014#ALL#Company / Customer
0015#STR0015#ALL#Trip Location
0016#STR0016#ALL#��
0017#STR0017#ALL#������
0018#STR0018#ALL#��
0019#STR0019#ALL#��������� (���)
0020#STR0020#ALL#Failed by
0021#STR0021#ALL#Approved by 
0022#STR0022#ALL#Requirer Trip Department
0023#STR0023#ALL#Failed Financial Department
0024#STR0024#ALL#Approver Financial Department
0025#STR0025#ALL#To you want to complete Closure Process, if contrary, it remains pending, with red caption?
0026#STR0026#ALL#�������� 
0027#STR0027#ALL#��
0028#STR0028#ALL#�����  
0029#STR0029#ALL#YES-Advance
0030#STR0030#ALL#NO-Advance
0031#STR0031#ALL#Ticket
0032#STR0032#ALL#YES - Airline Ticket
0033#STR0033#ALL#NO - Airline Ticket
0034#STR0034#ALL#Accommodation
0035#STR0035#ALL#YES - Accommodation
0036#STR0036#ALL#NO - Accommodation
0037#STR0037#ALL#Total Expenses R$ 
0038#STR0038#ALL#% I.S.S  
0039#STR0039#ALL#Total Expenses US$ 
0040#STR0040#ALL#% COFINS  
0041#STR0041#ALL#Ticket         US$
0042#STR0042#ALL#Ticket           R$
0043#STR0043#ALL#% PIS    
0044#STR0044#ALL#Accommodation     US$
0045#STR0045#ALL#Accommodation       R$
0046#STR0046#ALL#Sub Total           US$
0047#STR0047#ALL#Sub Total             R$
0048#STR0048#ALL#Total to invoice R$
0049#STR0049#ALL#Adopted Policy
0050#STR0050#ALL#%  Customer
0051#STR0051#ALL#%  Franchise
0052#STR0052#ALL#% Does not invoice
0053#STR0053#ALL#Cost Center not registered!