Include P12 V2 - GFEA070A

GFEA070A.CH

 #DEFINE STR0001 FWI18NLang("GFEA070A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA070A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA070A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA070A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA070A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA070A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA070A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA070A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA070A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA070A","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA070A","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA070A","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA070A","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA070A","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA070A","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA070A","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA070A","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA070A","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA070A","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA070A","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA070A","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA070A","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA070A","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA070A","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA070A","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA070A","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA070A","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA070A","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA070A","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA070A","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA070A","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA070A","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA070A","STR0033",33)
 

GFEA070A_EN.TRES

 0001#STR0001#ALL#Freight Document
0002#STR0002#ALL#Selecting Records...
0003#STR0003#ALL#Cash
0004#STR0004#ALL#Issuer
0005#STR0005#ALL#Series
0006#STR0006#ALL#Document No.
0007#STR0007#ALL#Document Vl.
0008#STR0008#ALL#Issue Dt.
0009#STR0009#ALL#Sender
0010#STR0010#ALL#Sender Name
0011#STR0011#ALL#Recipient
0012#STR0012#ALL#Recipient Name
0013#STR0013#ALL#Type
0014#STR0014#ALL#Inflow Dt.
0015#STR0015#ALL#Add
0016#STR0016#ALL#Filter
0017#STR0017#ALL#Select Invoice Freight Documents 
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Related Invoice Freight Documents 
0020#STR0020#ALL#Branch: 
0021#STR0021#ALL#Issue Dt.: 
0022#STR0022#ALL#Invoice No.: 
0023#STR0023#ALL#Issuer:
0024#STR0024#ALL#Invoice Freight Documents
0025#STR0025#ALL#Issue Dt.
0026#STR0026#ALL#Processing information
0027#STR0027#ALL#Wait
0028#STR0028#ALL#Do you want to cancel this process?
0029#STR0029#ALL#You cannot link freight documents to an issuer other than the invoice issuer. 
0030#STR0030#ALL#You cannot link Invoice freight documents when invoice financial situation is Pending or Updated.
0031#STR0031#ALL#Foram relacionadas 
0032#STR0032#ALL# pre-invoices were linked to this Invoice.
0033#STR0033#ALL#You cannot unlink Invoice freight documents when invoice financial situation is Pending or Updated.
 

GFEA070A_ES.TRES

 0001#STR0001#ALL#Documento de Flete
0002#STR0002#ALL#Seleccionando Registros...
0003#STR0003#ALL#Especie
0004#STR0004#ALL#Emisor
0005#STR0005#ALL#Serie
0006#STR0006#ALL#Nr Documento
0007#STR0007#ALL#Vl Documento
0008#STR0008#ALL#Fch Emision
0009#STR0009#ALL#Remitente
0010#STR0010#ALL#Nombre Remitente
0011#STR0011#ALL#Destinatario
0012#STR0012#ALL#Nombre Destinatario
0013#STR0013#ALL#Tipo
0014#STR0014#ALL#Fch Entrada
0015#STR0015#ALL#Adicionar
0016#STR0016#ALL#Filtrar
0017#STR0017#ALL#Seleccione Documentos de Flete de la Factura 
0018#STR0018#ALL#Borrar
0019#STR0019#ALL#Documentos de Flete de la Factura Vinculados 
0020#STR0020#ALL#Sucursal: 
0021#STR0021#ALL#Fch emision: 
0022#STR0022#ALL#Nr Factura: 
0023#STR0023#ALL#Emisor:
0024#STR0024#ALL#Documentos de Flete de la Factura
0025#STR0025#ALL#Fch Emision
0026#STR0026#ALL#Procesando informacion
0027#STR0027#ALL#Espere
0028#STR0028#ALL#�Desea anular este proceso?
0029#STR0029#ALL#No se permite vincular documentos de flete a un emisor diferente del emisor de la factura 
0030#STR0030#ALL#No se permite vincular documentos de flete de la factura cuando la situacion financiera de la factura sea Pendiente o Actualizada
0031#STR0031#ALL#Se vincularon  
0032#STR0032#ALL# Facturas previas a esta factura
0033#STR0033#ALL#No se permite desvincular documentos de flete de la factura cuando la situacion financiera de la factura sea Pendiente o Actualizada
 

GFEA070A_PT-BR.TRES

 0001#STR0001#ALL#Documento de Frete
0002#STR0002#ALL#Selecionando Registros...
0003#STR0003#ALL#Especie
0004#STR0004#ALL#Emissor
0005#STR0005#ALL#Serie
0006#STR0006#ALL#Nr Documento
0007#STR0007#ALL#Vl Documento
0008#STR0008#ALL#Dt Emissao
0009#STR0009#ALL#Remetente
0010#STR0010#ALL#Nome Remetente
0011#STR0011#ALL#Destinatario
0012#STR0012#ALL#Nome Destinatario
0013#STR0013#ALL#Tipo
0014#STR0014#ALL#Dt Entrada
0015#STR0015#ALL#Adicionar
0016#STR0016#ALL#Filtrar
0017#STR0017#ALL#Selecione Documentos de Frete da Fatura 
0018#STR0018#ALL#Excluir
0019#STR0019#ALL#Documentos de Frete da Fatura Relacionados 
0020#STR0020#ALL#Filial: 
0021#STR0021#ALL#Dt Emiss�o: 
0022#STR0022#ALL#Nr Fatura: 
0023#STR0023#ALL#Emissor:
0024#STR0024#ALL#Documentos de Frete da Fatura
0025#STR0025#ALL#Dt Emiss�o
0026#STR0026#ALL#Processando informa��es
0027#STR0027#ALL#Aguarde
0028#STR0028#ALL#Deseja cancelar esse processo?
0029#STR0029#ALL#N�o � permitido vincular documentos de frete para um emissor diferente do emissor da fatura 
0030#STR0030#ALL#N�o � permitido vincular documentos de frete da Fatura quando a situa��o financeira da fatura for Pendente ou Atualizada
0031#STR0031#ALL#Foram relacionadas 
0032#STR0032#ALL# Pr�-faturas a esta Fatura
0033#STR0033#ALL#N�o � permitido desvincular documentos de frete da Fatura quando a situa��o financeira da fatura for Pendente ou Atualizada
 

GFEA070A_PT-PT.TRES

 0001#STR0001#ALL#Documento de frete
0002#STR0002#ALL#A seleccionar registos...
0003#STR0003#ALL#Esp�cie
0005#STR0005#ALL#S�rie
0006#STR0006#ALL#Nr.Documento
0007#STR0007#ALL#Vlr.Documento
0008#STR0008#ALL#Dt.Emiss�o
0010#STR0010#ALL#Nome remetente
0011#STR0011#ALL#Destinat�rio
0012#STR0012#ALL#Nome destinat�rio
0014#STR0014#ALL#Dt.entrada
0017#STR0017#ALL#Seleccione documentos de frete da factura 
0019#STR0019#ALL#Documentos de frete da factura relacionados 
0021#STR0021#ALL#Dt.emiss�o: 
0022#STR0022#ALL#Nr.factura: 
0024#STR0024#ALL#Documentos de frete da factura
0025#STR0025#ALL#Dt.emiss�o
0026#STR0026#ALL#A processar informa��es
0029#STR0029#ALL#N�o � permitido vincular documentos de frete para um emissor diferente do emissor da factura 
0030#STR0030#ALL#N�o � permitido vincular documentos de frete da factura quando a situa��o financeira da factura for Pendente ou Actualizada
0032#STR0032#ALL# Pr�-facturas a esta factura
0033#STR0033#ALL#N�o � permitido desvincular documentos de frete da factura quando a situa��o financeira da factura for Pendente ou Actualizada
 

GFEA070A_RU.TRES

 0001#STR0001#ALL#Freight Document
0002#STR0002#ALL#Selecting Records...
0003#STR0003#ALL#Cash
0004#STR0004#ALL#Issuer
0005#STR0005#ALL#Series
0006#STR0006#ALL#Document No.
0007#STR0007#ALL#Document Vl.
0008#STR0008#ALL#Issue Dt.
0009#STR0009#ALL#Sender
0010#STR0010#ALL#Sender Name
0011#STR0011#ALL#Recipient
0012#STR0012#ALL#Recipient Name
0013#STR0013#ALL#Type
0014#STR0014#ALL#Inflow Dt.
0015#STR0015#ALL#Add
0016#STR0016#ALL#Filter
0017#STR0017#ALL#Select Invoice Freight Documents 
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Related Invoice Freight Documents 
0020#STR0020#ALL#Branch: 
0021#STR0021#ALL#Issue Dt.: 
0022#STR0022#ALL#Invoice No.: 
0023#STR0023#ALL#Issuer:
0024#STR0024#ALL#Invoice Freight Documents
0025#STR0025#ALL#Issue Dt.
0026#STR0026#ALL#Processing information
0027#STR0027#ALL#Wait
0028#STR0028#ALL#Do you want to cancel this process?
0029#STR0029#ALL#You cannot link freight documents to an issuer other than the invoice issuer. 
0030#STR0030#ALL#You cannot link Invoice freight documents when invoice financial situation is Pending or Updated.
0031#STR0031#ALL# 
0032#STR0032#ALL# pre-invoices were linked to this Invoice.
0033#STR0033#ALL#You cannot unlink Invoice freight documents when invoice financial situation is Pending or Updated.