Include P12 V2 - GFEA015

GFEA015.CH

 #DEFINE STR0001 FWI18NLang("GFEA015","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA015","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA015","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA015","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA015","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA015","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA015","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA015","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA015","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA015","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA015","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA015","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA015","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA015","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA015","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA015","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA015","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA015","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA015","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA015","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA015","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA015","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA015","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA015","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA015","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA015","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA015","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA015","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA015","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA015","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA015","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA015","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA015","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA015","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA015","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA015","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA015","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA015","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA015","STR0039",39)
 

GFEA015_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Copy
0007#STR0007#ALL#Print
0008#STR0008#ALL#Contacts
0009#STR0009#ALL#Branch Issuer does not allow information in the Carrier folder.
0010#STR0010#ALL#A Carrier and Freelancer issuer cannot be created. Only one option must be chosen.
0011#STR0011#ALL#Freelancer issuer must be an Individual.
0012#STR0012#ALL#Carrier issuer must be a Legal Entity.
0013#STR0013#ALL#Freelancer Issuer
0014#STR0014#ALL#Enter INSS registration number
0015#STR0015#ALL#Enter ANTT registration number
0016#STR0016#ALL#Issuer is not a Freelancer
0017#STR0017#ALL#Do not enter values for freelancer
0018#STR0018#ALL#Issuer cannot be deleted
0019#STR0019#ALL#Issuer origin is ERP
0020#STR0020#ALL#Enter contact name.
0021#STR0021#ALL#Enter an e-mail.
0022#STR0022#ALL#The e-mail entered is not valid. Please enter a valid e-mail. Example: [email protected]
0023#STR0023#ALL#Enter a contact phone number.
0024#STR0024#ALL#Issuer Register
0025#STR0025#ALL#Enter city.
0026#STR0026#ALL#Issuer is related to a contract with a freelancer. Thus, it cannot be deleted.
0027#STR0027#ALL#Taxation
0028#STR0028#ALL#Freight Documents
0029#STR0029#ALL#Pro Forma Invoices
0030#STR0030#ALL#Invoices
0031#STR0031#ALL#Enter CNPJ or CPF.
0032#STR0032#ALL#Group with Inactive status
0033#STR0033#ALL#City with Inactive status
0034#STR0034#ALL#Invoicing carrier with Inactive status
0035#STR0035#ALL#Invoicing carrier is not a carrier
0036#STR0036#ALL#At least a Base Day must be entered
0037#STR0037#ALL#At least a Week Day must be filled out with Yes
0038#STR0038#ALL#Only one Branch issuer with legal form can be added.
0039#STR0039#ALL#Invoicing carrier field must be blank or it must be equal to the issuer's or another one already registered.
 

GFEA015_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Copiar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Contactos
0009#STR0009#ALL#Emitente Sucursal no permite informacion en la carpeta Transportista.
0010#STR0010#ALL#No es posible crear un emitente Transportista y Autonomo, solamente debe seleccionarse una opcion
0011#STR0011#ALL#El emitente Autonomo debe ser Persoa Fisica
0012#STR0012#ALL#El emitente Transportista debe ser Persona Juridica
0013#STR0013#ALL#Emitente Autonomo
0014#STR0014#ALL#Informar numero de inscripcion en el INSS
0015#STR0015#ALL#Informar numero de inscripcion en el ANTT
0016#STR0016#ALL#Emitente no es Autonomo
0017#STR0017#ALL#No informar valores para autonomo
0018#STR0018#ALL#No es posible borrar emitente
0019#STR0019#ALL#Origen del emitente es ERP
0020#STR0020#ALL#Es necesario informar el nombre del contacto.
0021#STR0021#ALL#Es necesario informar un e-mail.
0022#STR0022#ALL#El e-mail informado no es valido, por favor, informe un e-mail valido. Ejemplo: [email protected]
0023#STR0023#ALL#es necesario informar un telefono de contacto
0024#STR0024#ALL#Archivo de Emitentes
0025#STR0025#ALL#Ciudad debe informarse
0026#STR0026#ALL#El emitente esta relacionado a un contrato con autonomo, por lo tanto, no podra borrarse.
0027#STR0027#ALL#Tributacion
0028#STR0028#ALL#Documentos de Flete
0029#STR0029#ALL#Facturas previas
0030#STR0030#ALL#Facturas
0031#STR0031#ALL#Informe RCPJ o RCPF.
0032#STR0032#ALL#Grupo con situacion Inactiva
0033#STR0033#ALL#Ciudad con situacion Inativa
0034#STR0034#ALL#Transportista de facturacion con situacion Inactiva
0035#STR0035#ALL#Transportistra de facturacion no es un transportista
0036#STR0036#ALL#Por lo menos debe informarse un Dia Base
0037#STR0037#ALL#Por lo menos debe informarse un Dia de la Semana como 'Si'
0038#STR0038#ALL#Solamente es posible incluir un emitente Sucursal con modalidad Juridica.
0039#STR0039#ALL#El campo del transportista de facturacion debe estar en blanco, o ser el mismo que el emitente u otro registrado.
 

GFEA015_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Copiar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Contatos
0009#STR0009#ALL#Emitente Filial n�o permite informa��es no folder Transportador.
0010#STR0010#ALL#N�o � poss�vel criar um emitente Transportador e Aut�nomo, apenas uma op��o deve ser escolhida
0011#STR0011#ALL#O emitente Aut�nomo deve ser Pessoa F�sica
0012#STR0012#ALL#O emitente Transportador deve ser Pessoa Jur�dica
0013#STR0013#ALL#Emitente Aut�nomo
0014#STR0014#ALL#Informar n�mero de inscri��o no INSS
0015#STR0015#ALL#Informar n�mero de inscri��o no ANTT
0016#STR0016#ALL#Emitente n�o � Aut�nomo
0017#STR0017#ALL#N�o informar valores para aut�nomo
0018#STR0018#ALL#N�o � poss�vel excluir emitente
0019#STR0019#ALL#Origem do emitente � ERP
0020#STR0020#ALL#� necess�rio informar o nome do contato.
0021#STR0021#ALL#� necess�rio informar um e-mail.
0022#STR0022#ALL#O e-mail informado n�o � v�lido, favor informar um e-mail v�lido. Exemplo: [email protected]
0023#STR0023#ALL#� necess�rio informar um telefone de contato
0024#STR0024#ALL#Cadastro de Emitentes
0025#STR0025#ALL#Cidade deve ser informada
0026#STR0026#ALL#O emitente est� relacionado a um contrato com aut�nomo, portanto, n�o poder� ser exclu�do.
0027#STR0027#ALL#Tributa��o
0028#STR0028#ALL#Documentos de Frete
0029#STR0029#ALL#Pr�-faturas
0030#STR0030#ALL#Faturas
0031#STR0031#ALL#Informe CNPJ ou CPF.
0032#STR0032#ALL#Grupo com a situa��o Inativa
0033#STR0033#ALL#Cidade com a situa��o Inativa
0034#STR0034#ALL#Transportador de faturamento com a situa��o Inativa
0035#STR0035#ALL#Transportador de faturamento n�o � um transportador
0036#STR0036#ALL#Pelo menos um Dia Base deve ser Informado
0037#STR0037#ALL#Pelo menos um Dia da Semana deve ser Informado como 'Sim'
0038#STR0038#ALL#S� � possivel incluir um emitente Filial com natureza Jur�dica.
0039#STR0039#ALL#O campo do transportador de faturamento deve estar em branco, ou ser o mesmo que o emitente ou outro j� cadastrado.
 

GFEA015_PT-PT.TRES

 0008#STR0008#ALL#Contactos
0010#STR0010#ALL#N�o � poss�vel criar um emitente Transportador e P.Liberal; apenas uma op��o deve ser escolhida
0011#STR0011#ALL#O emitente P.Liberal deve ser Pessoa Singular
0012#STR0012#ALL#O emitente Transportador deve ser Pessoa Colectiva
0013#STR0013#ALL#Emitente P.Liberal
0014#STR0014#ALL#Informar n�mero de inscri��o no ISS
0016#STR0016#ALL#Emitente n�o � P.Liberal
0017#STR0017#ALL#N�o informar valores para P.Liberal
0020#STR0020#ALL#� necess�rio informar o nome do contacto.
0022#STR0022#ALL#O e-mail informado n�o � v�lido. Por favor, informe um e-mail v�lido. Exemplo: [email protected]
0023#STR0023#ALL#� necess�rio informar um telefone de contacto
0024#STR0024#ALL#Registo de Emitentes
0025#STR0025#ALL#Concelho deve ser informado
0026#STR0026#ALL#O emitente est� relacionado a um contrato com P.Liberal, portanto, n�o poder� ser exclu�do.
0029#STR0029#ALL#Pr�-facturas
0030#STR0030#ALL#Facturas
0031#STR0031#ALL#Informe Nr.Contribuinte.
0032#STR0032#ALL#Grupo com a situa��o Inactiva
0033#STR0033#ALL#Concelho com a situa��o Inactiva
0034#STR0034#ALL#Transportador de factura��o com a situa��o Inactiva
0035#STR0035#ALL#Transportador de factura��o n�o � um transportador
0036#STR0036#ALL#Pelo menos um Dia Base deve ser informado
0037#STR0037#ALL#Pelo menos um Dia da Semana deve ser informado como 'Sim'
0039#STR0039#ALL#O campo do transportador de factura��o deve estar em branco, ou ser o mesmo que o emitente ou outro j� registado.
 

GFEA015_RU.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Copy
0007#STR0007#ALL#Print
0008#STR0008#ALL#Contacts
0009#STR0009#ALL#Branch Issuer does not allow information in the Carrier folder.
0010#STR0010#ALL#A Carrier and Freelancer issuer cannot be created. Only one option must be chosen.
0011#STR0011#ALL#Freelancer issuer must be an Individual.
0012#STR0012#ALL#Carrier issuer must be a Legal Entity.
0013#STR0013#ALL#Freelancer Issuer
0014#STR0014#ALL#Enter INSS registration number
0015#STR0015#ALL#Enter ANTT registration number
0016#STR0016#ALL#Issuer is not a Freelancer
0017#STR0017#ALL#Do not enter values for freelancer
0018#STR0018#ALL#Issuer cannot be deleted
0019#STR0019#ALL#Issuer origin is ERP
0020#STR0020#ALL#Enter contact name.
0021#STR0021#ALL#Enter an e-mail.
0022#STR0022#ALL#The e-mail entered is not valid. Please enter a valid e-mail. Example: [email protected]
0023#STR0023#ALL#Enter a contact phone number.
0024#STR0024#ALL#Issuer Register
0025#STR0025#ALL#Enter city.
0026#STR0026#ALL#Issuer is related to a contract with a freelancer. Thus, it cannot be deleted.
0027#STR0027#ALL#Taxation
0028#STR0028#ALL#Freight Documents
0029#STR0029#ALL#Pro Forma Invoices
0030#STR0030#ALL#Invoices
0031#STR0031#ALL#Enter CNPJ or CPF.
0032#STR0032#ALL#Group with Inactive status
0033#STR0033#ALL#City with Inactive status
0034#STR0034#ALL#Invoicing carrier with Inactive status
0035#STR0035#ALL#Invoicing carrier is not a carrier
0036#STR0036#ALL#At least a Base Day must be entered
0037#STR0037#ALL#At least a Week Day must be filled out with Yes
0038#STR0038#ALL#Only one Branch issuer with legal form can be added.
0039#STR0039#ALL#Invoicing carrier field must be blank or it must be equal to the issuer's or another one already registered.