Include P12 V2 - AE_SV003_AP6

AE_SV003_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_SV003_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_SV003_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_SV003_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_SV003_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_SV003_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_SV003_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_SV003_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_SV003_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_SV003_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_SV003_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_SV003_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_SV003_AP6","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_SV003_AP6","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_SV003_AP6","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_SV003_AP6","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_SV003_AP6","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_SV003_AP6","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_SV003_AP6","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_SV003_AP6","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_SV003_AP6","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_SV003_AP6","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_SV003_AP6","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_SV003_AP6","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_SV003_AP6","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_SV003_AP6","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_SV003_AP6","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_SV003_AP6","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_SV003_AP6","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_SV003_AP6","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_SV003_AP6","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_SV003_AP6","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_SV003_AP6","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_SV003_AP6","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_SV003_AP6","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_SV003_AP6","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_SV003_AP6","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_SV003_AP6","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_SV003_AP6","STR0038",38)
#DEFINE STR0039 FWI18NLang("AE_SV003_AP6","STR0039",39)
#DEFINE STR0040 FWI18NLang("AE_SV003_AP6","STR0040",40)
#DEFINE STR0041 FWI18NLang("AE_SV003_AP6","STR0041",41)
#DEFINE STR0042 FWI18NLang("AE_SV003_AP6","STR0042",42)
#DEFINE STR0043 FWI18NLang("AE_SV003_AP6","STR0043",43)
#DEFINE STR0044 FWI18NLang("AE_SV003_AP6","STR0044",44)
#DEFINE STR0045 FWI18NLang("AE_SV003_AP6","STR0045",45)
#DEFINE STR0046 FWI18NLang("AE_SV003_AP6","STR0046",46)
#DEFINE STR0047 FWI18NLang("AE_SV003_AP6","STR0047",47)
 

AE_SV003_AP6_EN.TRES

 0001#STR0001#ALL#This request is canceled and can not be reprinted.
0002#STR0002#ALL#Forwarded Request can not be reprinted.
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Trip Request
0005#STR0005#ALL#Generating Visualization, Wait...
0006#STR0006#ALL#Trip Request
0007#STR0007#ALL#Requirer / Country
0008#STR0008#ALL#Employee
0009#STR0009#ALL#C Cost
0010#STR0010#ALL#Approver I 
0011#STR0011#ALL#Approver II
0012#STR0012#ALL#Company
0013#STR0013#ALL#Trip Location
0014#STR0014#ALL#Adopted System
0015#STR0015#ALL#Trip Period
0016#STR0016#ALL#Departure Date
0017#STR0017#ALL#Return Date
0018#STR0018#ALL#Reason for the Trip
0019#STR0019#ALL#Preference per Flight
0020#STR0020#ALL#Departure Flight
0021#STR0021#ALL#Arrival Flight
0022#STR0022#ALL#Time
0023#STR0023#ALL#Airline Company
0024#STR0024#ALL#Customer Invoice
0025#STR0025#ALL#Franchise Invoice
0026#STR0026#ALL#Not invoice
0027#STR0027#ALL#[Yes]
0028#STR0028#ALL#[No]
0029#STR0029#ALL#Advance
0030#STR0030#ALL#Ticket
0031#STR0031#ALL#Obs.
0032#STR0032#ALL#Accommodation
0033#STR0033#ALL#General Comments
0034#STR0034#ALL#Trip Request is out of term in advance according to  
0035#STR0035#ALL#trips rule, item 3.1.2 presented in ITA (Administrative Work Instruction), number 000201 dated 11/26/01 
0036#STR0036#ALL#version 00, effective as of 12/1/01.
0037#STR0037#ALL#Values in R$
0038#STR0038#ALL#Values in US$
0039#STR0039#ALL#Deposit in current account
0040#STR0040#ALL#Branch
0041#STR0041#ALL#Bank
0042#STR0042#ALL#Requested
0043#STR0043#ALL#By
0044#STR0044#ALL#Review =>
0045#STR0045#ALL#Controller Officer
0046#STR0046#ALL#Accounts Payable
0047#STR0047#ALL#CANCELED
 

AE_SV003_AP6_ES.TRES

 0001#STR0001#ALL#Esta solicitud esta anulada y no puede reimprimirse.
0002#STR0002#ALL#�Solicitud encaminada no puede reimprimirse!
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Solicitud de Viaje
0005#STR0005#ALL#Generando visualizacion, espere...
0006#STR0006#ALL#Solicitud de Viaje
0007#STR0007#ALL#Solicitante / Pais
0008#STR0008#ALL#Colaborador
0009#STR0009#ALL#C. Costo
0010#STR0010#ALL#Aprobador I 
0011#STR0011#ALL#Aprobador II
0012#STR0012#ALL#Empresa
0013#STR0013#ALL#Lugar del Viaje
0014#STR0014#ALL#Sistema Adoptado
0015#STR0015#ALL#Periodo del Viaje
0016#STR0016#ALL#Fecha de Salida
0017#STR0017#ALL#Fecha de Retorno
0018#STR0018#ALL#Motivo del Viaje
0019#STR0019#ALL#Preferencia por Vuelo
0020#STR0020#ALL#Ida Vuelo
0021#STR0021#ALL#Volta Vuelo
0022#STR0022#ALL#Horario
0023#STR0023#ALL#Cia Aerea
0024#STR0024#ALL#Factura Cliente
0025#STR0025#ALL#Factura Franquia
0026#STR0026#ALL#No Facturar
0027#STR0027#ALL#[Si]
0028#STR0028#ALL#[No]
0029#STR0029#ALL#Anticipo
0030#STR0030#ALL#Pasaje
0031#STR0031#ALL#Obs:
0032#STR0032#ALL#Hospedaje
0033#STR0033#ALL#Observaciones Generales
0034#STR0034#ALL#Solicitud de viaje se esta realizando fuera del plazo de antecedencia de acuerdo con el reglamento de 
0035#STR0035#ALL#viaje en el item 3.1.2 contenida en la ITA (Instruccion de Trabajo Administrativa) numero 000201 del 26/11/2001 
0036#STR0036#ALL#version 00, con vigencia a partir del 01/12/2001.
0037#STR0037#ALL#Valores en R$
0038#STR0038#ALL#Valores en US$
0039#STR0039#ALL#Deposito en cuenta corriente n�
0040#STR0040#ALL#Agencia
0041#STR0041#ALL#Banco
0042#STR0042#ALL#Solicitado
0043#STR0043#ALL#Por
0044#STR0044#ALL#Revision =>
0045#STR0045#ALL#Director Controller
0046#STR0046#ALL#Cuentas por Pagar
0047#STR0047#ALL#ANULADA
 

AE_SV003_AP6_PT-BR.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�o pode ser Reimpressa.
0002#STR0002#ALL#Solicita��o Encaminhada n�o pode ser Reimpressa !
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Solicita��o de Viagem
0005#STR0005#ALL#Gerando Visualiza��o, Aguarde...
0006#STR0006#ALL#Solicita��o de Viagem
0007#STR0007#ALL#Solicitante / Pa�s
0008#STR0008#ALL#Colaborador
0009#STR0009#ALL#C. Custo
0010#STR0010#ALL#Aprovador I 
0011#STR0011#ALL#Aprovador II
0012#STR0012#ALL#Empresa
0013#STR0013#ALL#Local da Viagem
0014#STR0014#ALL#Sistema Adotado
0015#STR0015#ALL#Per�odo da Viagem
0016#STR0016#ALL#Data da Sa�da
0017#STR0017#ALL#Data do Retorno
0018#STR0018#ALL#Motivo da Viagem
0019#STR0019#ALL#Prefer�ncia por V�o
0020#STR0020#ALL#Ida V�o
0021#STR0021#ALL#Volta V�o
0022#STR0022#ALL#Hor�rio
0023#STR0023#ALL#Cia A�rea
0024#STR0024#ALL#Fatura Cliente
0025#STR0025#ALL#Fatura Franquia
0026#STR0026#ALL#N�o Faturar
0027#STR0027#ALL#[Sim]
0028#STR0028#ALL#[N�o]
0029#STR0029#ALL#Adiantamento
0030#STR0030#ALL#Passagem
0031#STR0031#ALL#Obs:
0032#STR0032#ALL#Hospedagem
0033#STR0033#ALL#Observa��es Gerais
0034#STR0034#ALL#Solicita��o de viagem esta sendo realizada fora do prazo de anteced�ncia conforme regulamento de 
0035#STR0035#ALL#viagem no item 3.1.2 contida no ITA (Instru��o de Trabalho Administrativa) n�mero 000201 de 26/11/2001 
0036#STR0036#ALL#vers�o 00, com vig�ncia a partir de 01/12/2001.
0037#STR0037#ALL#Valores em R$
0038#STR0038#ALL#Valores em US$
0039#STR0039#ALL#Dep�sito em conta corrente n.
0040#STR0040#ALL#Ag�ncia
0041#STR0041#ALL#Banco
0042#STR0042#ALL#Solicitado
0043#STR0043#ALL#Por
0044#STR0044#ALL#Revis�o =>
0045#STR0045#ALL#Diretor Controller
0046#STR0046#ALL#Contas a Pagar
0047#STR0047#ALL#CANCELADA
 

AE_SV003_AP6_PT-PT.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�o pode ser reimpressa.
0002#STR0002#ALL#Solicita��o encaminhada n�o pode ser reimpressa!
0005#STR0005#ALL#A gerar visualiza��o, aguarde...
0013#STR0013#ALL#Local da viagem
0018#STR0018#ALL#Motivo da viagem
0020#STR0020#ALL#Ida Voo
0021#STR0021#ALL#Volta Voo
0024#STR0024#ALL#Factura Cliente
0025#STR0025#ALL#Factura Franquia
0026#STR0026#ALL#N�o Facturar
0034#STR0034#ALL#Solicita��o de viagem esta a ser realizada fora do prazo de anteced�ncia conforme regulamento de 
0035#STR0035#ALL#viagem no elemento 3.1.2 contida no ITA (Instru��o de Trabalho Administrativa) n�mero 000201 de 26/11/2001 
0045#STR0045#ALL#Director Controller
 

AE_SV003_AP6_RU.TRES

 0001#STR0001#ALL#This request is canceled and can not be reprinted.
0002#STR0002#ALL#Forwarded Request can not be reprinted.
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#Trip Request
0005#STR0005#ALL#Generating Visualization, Wait...
0006#STR0006#ALL#Trip Request
0007#STR0007#ALL#Requirer / Country
0008#STR0008#ALL#������. 
0009#STR0009#ALL#C Cost
0010#STR0010#ALL#Approver I 
0011#STR0011#ALL#Approver II
0012#STR0012#ALL#����-� 
0013#STR0013#ALL#Trip Location
0014#STR0014#ALL#Adopted System
0015#STR0015#ALL#Trip Period
0016#STR0016#ALL#Departure Date
0017#STR0017#ALL#Return Date
0018#STR0018#ALL#Reason for the Trip
0019#STR0019#ALL#Preference per Flight
0020#STR0020#ALL#Departure Flight
0021#STR0021#ALL#Arrival Flight
0022#STR0022#ALL#�-��
0023#STR0023#ALL#Airline Company
0024#STR0024#ALL#Customer Invoice
0025#STR0025#ALL#Franchise Invoice
0026#STR0026#ALL#Not invoice
0027#STR0027#ALL#[Yes]
0028#STR0028#ALL#[No]
0029#STR0029#ALL#�����  
0030#STR0030#ALL#Ticket
0031#STR0031#ALL#Obs.
0032#STR0032#ALL#Accommodation
0033#STR0033#ALL#����� ��������� 
0034#STR0034#ALL#Trip Request is out of term in advance according to  
0035#STR0035#ALL#trips rule, item 3.1.2 presented in ITA (Administrative Work Instruction), number 000201 dated 11/26/01 
0036#STR0036#ALL#version 00, effective as of 12/1/01.
0037#STR0037#ALL#Values in R$
0038#STR0038#ALL#Values in US$
0039#STR0039#ALL#Deposit in current account
0040#STR0040#ALL#����� 
0041#STR0041#ALL#����
0042#STR0042#ALL#Requested
0043#STR0043#ALL#By
0044#STR0044#ALL#Review =>
0045#STR0045#ALL#Controller Officer
0046#STR0046#ALL#����� � ������  
0047#STR0047#ALL#CANCELED