Include P12 V2 - GFEA070

GFEA070.CH

 #DEFINE STR0001 FWI18NLang("GFEA070","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA070","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA070","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA070","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA070","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA070","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA070","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA070","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA070","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA070","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA070","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA070","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA070","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA070","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA070","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA070","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA070","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA070","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA070","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA070","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA070","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA070","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA070","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA070","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA070","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA070","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA070","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA070","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA070","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA070","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA070","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA070","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA070","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA070","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA070","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA070","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA070","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA070","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA070","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA070","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA070","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA070","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEA070","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEA070","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEA070","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEA070","STR0046",46)
 

GFEA070_EN.TRES

 0001#STR0001#ALL#Freight Invoices
0002#STR0002#ALL#Received
0003#STR0003#ALL#Blocked
0004#STR0004#ALL#Approved by system
0005#STR0005#ALL#Approved by user
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Change
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Check
0012#STR0012#ALL#Check. Detail
0013#STR0013#ALL#Freight Doc.
0014#STR0014#ALL#Pre-invoices
0015#STR0015#ALL#Copy
0016#STR0016#ALL#Print
0017#STR0017#ALL#Send Financial ERP
0018#STR0018#ALL#Inform amount higher than zero for the Invoice Gross Amount.
0019#STR0019#ALL#You cannot delete freight invoices when financial situation is 'Pending' or 'Updated.'
0020#STR0020#ALL#You cannot add an issuer which is not a carrier.
0021#STR0021#ALL#Invoice due date must be after its creation date.
0022#STR0022#ALL#Selecting Records...
0023#STR0023#ALL#Processing information
0024#STR0024#ALL#Wait
0025#STR0025#ALL#You cannot Check an Invoice without a Freight Document.
0026#STR0026#ALL#You cannot edit a Pending or Updated Document.
0027#STR0027#ALL#You cannot delete a Pending or Updated Document.
0028#STR0028#ALL#Select Date
0029#STR0029#ALL#OK
0030#STR0030#ALL#Cancel
0031#STR0031#ALL#Transaction date must be after issue date.
0032#STR0032#ALL#Transaction date must be after last closing date: 
0033#STR0033#ALL#Document is Pending or Updated.
0034#STR0034#ALL#Invoice not approved
0035#STR0035#ALL# (Parameter MV_DTULFE)
0036#STR0036#ALL#Freight Payable
0037#STR0037#ALL#You cannot check an invoice which is already approved.
0038#STR0038#ALL#General
0039#STR0039#ALL#Values
0040#STR0040#ALL#Taxes
0041#STR0041#ALL#Notes
0042#STR0042#ALL#Blockage
0043#STR0043#ALL#Approval
0044#STR0044#ALL#Integration
0045#STR0045#ALL#Invoice sent successfully.
0046#STR0046#ALL#Invoice cannot be sent because the following inconsistency is present in the register: 
 

GFEA070_ES.TRES

 0001#STR0001#ALL#Facturas de Flete
0002#STR0002#ALL#Recibida
0003#STR0003#ALL#Bloqueado
0004#STR0004#ALL#Aprobada Sistema
0005#STR0005#ALL#Aprobada Usuario
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Modificar
0010#STR0010#ALL#Borrar
0011#STR0011#ALL#Verificar
0012#STR0012#ALL#Detalle Verif.
0013#STR0013#ALL#Doc Flete
0014#STR0014#ALL#Facturas Previas
0015#STR0015#ALL#Copiar
0016#STR0016#ALL#Imprimir
0017#STR0017#ALL#Enviar ERP Financiero
0018#STR0018#ALL#Por favor, informe un valor superior a cero para Valor Bruto de la Factura
0019#STR0019#ALL#No se permite borrar facturas de flete cuando la situacion financiera sea 'Pendiente' o 'Actualizada'
0020#STR0020#ALL#No se permite incluir emisor que no sea un Transportista
0021#STR0021#ALL#Fecha de vencimiento de la factura debe ser superior a la fecha de creacion
0022#STR0022#ALL#Seleccionando Registros...
0023#STR0023#ALL#Procesando informacion
0024#STR0024#ALL#Espere
0025#STR0025#ALL#No es posible Verificar una factura sin Documento de Flete
0026#STR0026#ALL#No es posible modificar un Documento Pendiente o Actualizado
0027#STR0027#ALL#No es posible eliminar un Documento Pendiente o Actualizado
0028#STR0028#ALL#Selecciona la Fecha
0029#STR0029#ALL#Ok
0030#STR0030#ALL#Anular
0031#STR0031#ALL#La fecha de transaccion debe ser superior a la fecha de emision
0032#STR0032#ALL#Fecha de transaccion debe ser posterior a la fecha del ultimo cierre: 
0033#STR0033#ALL#Documento Pendiente o ya Actualizado
0034#STR0034#ALL#Factura no aprobada
0035#STR0035#ALL# (Parametro MV_DTULFE)
0036#STR0036#ALL#Flete por Pagar
0037#STR0037#ALL#No es posible verificar la factura si ya se la aprobo.
0038#STR0038#ALL#General
0039#STR0039#ALL#Valores
0040#STR0040#ALL#Impuestos
0041#STR0041#ALL#Observaciones
0042#STR0042#ALL#Bloqueo
0043#STR0043#ALL#Aprobacion
0044#STR0044#ALL#Integraci�n
0045#STR0045#ALL#Factura enviada con exito.
0046#STR0046#ALL#La Factura no puede ser enviada pues existe la siguiente inconsistencia en el archivo : 
 

GFEA070_PT-BR.TRES

 0001#STR0001#ALL#Faturas de Frete
0002#STR0002#ALL#Recebida
0003#STR0003#ALL#Bloqueado
0004#STR0004#ALL#Aprovada Sistema
0005#STR0005#ALL#Aprovada Usuario
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Alterar
0010#STR0010#ALL#Excluir
0011#STR0011#ALL#Conferir
0012#STR0012#ALL#Detalhe Conf.
0013#STR0013#ALL#Doc Frete
0014#STR0014#ALL#Pr�-faturas
0015#STR0015#ALL#Copiar
0016#STR0016#ALL#Imprimir
0017#STR0017#ALL#Enviar ERP Financeiro
0018#STR0018#ALL#Favor informar um valor maior que zero para Valor Bruto da Fatura
0019#STR0019#ALL#N�o � permitido excluir faturas de frete quando a situa��o financeira for 'Pendente' ou 'Atualizada'
0020#STR0020#ALL#N�o � permitido incluir emissor que n�o seja um transportador
0021#STR0021#ALL#Data de vencimento da fatura deve ser maior que a data de cria��o
0022#STR0022#ALL#Selecionando Registros...
0023#STR0023#ALL#Processando informa��es
0024#STR0024#ALL#Aguarde
0025#STR0025#ALL#N�o � possivel Conferir uma Fatura sem Documento de Frete
0026#STR0026#ALL#N�o � poss�vel alterar um Documento Pendente ou Atualizado
0027#STR0027#ALL#N�o � poss�vel eliminar um Documento Pendente ou Atualizado
0028#STR0028#ALL#Seleciona a Data
0029#STR0029#ALL#Ok
0030#STR0030#ALL#Cancelar
0031#STR0031#ALL#A data de transa��o deve ser maior que a data de emiss�o
0032#STR0032#ALL#Data de transa��o deve ser posterior a data do �ltimo fechamento: 
0033#STR0033#ALL#Documento Pendente ou j� Atualizado
0034#STR0034#ALL#Fatura n�o aprovada
0035#STR0035#ALL# (Par�metro MV_DTULFE)
0036#STR0036#ALL#Frete A Pagar
0037#STR0037#ALL#N�o � possivel conferir a fatura se a mesma j� estiver aprovada.
0038#STR0038#ALL#Geral
0039#STR0039#ALL#Valores
0040#STR0040#ALL#Impostos
0041#STR0041#ALL#Observa��es
0042#STR0042#ALL#Bloqueio
0043#STR0043#ALL#Aprova��o
0044#STR0044#ALL#Integra��o
0045#STR0045#ALL#Fatura enviada com sucesso.
0046#STR0046#ALL#A Fatura n�o pode ser enviada pois h� a seguinte inconsist�ncia no cadastro : 
 

GFEA070_PT-PT.TRES

 0001#STR0001#ALL#Facturas de frete
0004#STR0004#ALL#Aprovada sistema
0005#STR0005#ALL#Aprovada utilizador
0012#STR0012#ALL#Detalhe conf.
0013#STR0013#ALL#Doc.frete
0014#STR0014#ALL#Pr�-facturas
0018#STR0018#ALL#Por favor, informe um valor maior que zero para Valor Bruto da Factura
0019#STR0019#ALL#N�o � permitido excluir facturas de frete quando a situa��o financeira for 'Pendente' ou 'Actualizada'
0021#STR0021#ALL#Data de vencimento da factura deve ser maior que a data de cria��o
0022#STR0022#ALL#A seleccionar registos...
0023#STR0023#ALL#A processar informa��es
0025#STR0025#ALL#N�o � possivel conferir uma factura sem documento de frete
0026#STR0026#ALL#N�o � poss�vel alterar um documento pendente ou actualizado
0027#STR0027#ALL#N�o � poss�vel eliminar um documento pendente ou actualizado
0028#STR0028#ALL#Selecciona a data
0031#STR0031#ALL#A data de transac��o deve ser maior que a data de emiss�o
0032#STR0032#ALL#Data de transac��o deve ser posterior a data do �ltimo fechamento: 
0033#STR0033#ALL#Documento pendente ou j� actualizado
0034#STR0034#ALL#Factura n�o aprovada
0036#STR0036#ALL#Frete a pagar
0037#STR0037#ALL#N�o � possivel conferir a factura se a mesma j� estiver aprovada.
0045#STR0045#ALL#Factura enviada com sucesso.
0046#STR0046#ALL#A Factura n�o pode ser enviada pois h� a seguinte inconsist�ncia no registo : 
 

GFEA070_RU.TRES

 0001#STR0001#ALL#Freight Invoices
0002#STR0002#ALL#Received
0003#STR0003#ALL#Blocked
0004#STR0004#ALL#Approved by system
0005#STR0005#ALL#Approved by user
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Change
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Check
0012#STR0012#ALL#Check. Detail
0013#STR0013#ALL#Freight Doc.
0014#STR0014#ALL#Pre-invoices
0015#STR0015#ALL#Copy
0016#STR0016#ALL#Print
0017#STR0017#ALL#Send Financial ERP
0018#STR0018#ALL#Inform amount higher than zero for the Invoice Gross Amount.
0019#STR0019#ALL#You cannot delete freight invoices when financial situation is 'Pending' or 'Updated.'
0020#STR0020#ALL#You cannot add an issuer which is not a carrier.
0021#STR0021#ALL#Invoice due date must be after its creation date.
0022#STR0022#ALL#Selecting Records...
0023#STR0023#ALL#Processing information
0024#STR0024#ALL#Wait
0025#STR0025#ALL#You cannot Check an Invoice without a Freight Document.
0026#STR0026#ALL#You cannot edit a Pending or Updated Document.
0027#STR0027#ALL#You cannot delete a Pending or Updated Document.
0028#STR0028#ALL#Select Date
0029#STR0029#ALL#OK
0030#STR0030#ALL#Cancel
0031#STR0031#ALL#Transaction date must be after issue date.
0032#STR0032#ALL#Transaction date must be after last closing date: 
0033#STR0033#ALL#Document is Pending or Updated.
0034#STR0034#ALL#Invoice not approved
0035#STR0035#ALL# (Parameter MV_DTULFE)
0036#STR0036#ALL#Freight Payable
0037#STR0037#ALL#You cannot check an invoice which is already approved.
0038#STR0038#ALL#General
0039#STR0039#ALL#Values
0040#STR0040#ALL#Taxes
0041#STR0041#ALL#Notes
0042#STR0042#ALL#Blockage
0043#STR0043#ALL#Approval
0044#STR0044#ALL#Integration
0045#STR0045#ALL#Invoice sent successfully.
0046#STR0046#ALL#Invoice cannot be sent because the following inconsistency is present in the register: