Include P12 V2 - GFEA070B

GFEA070B.CH

 #DEFINE STR0001 FWI18NLang("GFEA070B","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA070B","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA070B","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA070B","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA070B","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA070B","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA070B","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA070B","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA070B","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA070B","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA070B","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA070B","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA070B","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA070B","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA070B","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA070B","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA070B","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA070B","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA070B","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA070B","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA070B","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA070B","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA070B","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA070B","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA070B","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA070B","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA070B","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA070B","STR0028",28)
 

GFEA070B_EN.TRES

 0001#STR0001#ALL#Pre-invoice
0002#STR0002#ALL#Selecting Records...
0003#STR0003#ALL#Pre-Invoice
0004#STR0004#ALL#Carrier
0005#STR0005#ALL#Carrier name
0006#STR0006#ALL#Pre-invoice Value
0007#STR0007#ALL#Status
0008#STR0008#ALL#Situation description
0009#STR0009#ALL#Creation Dt.
0010#STR0010#ALL#Creation Time
0011#STR0011#ALL#Generating User
0012#STR0012#ALL#Sent Dt.
0013#STR0013#ALL#Sent Time
0014#STR0014#ALL#Add
0015#STR0015#ALL#Select Pre-invoice 
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Pre-invoices Linked 
0018#STR0018#ALL#Branch: 
0019#STR0019#ALL#Issue Dt.: 
0020#STR0020#ALL#Invoice No.: 
0021#STR0021#ALL#Issuer:
0022#STR0022#ALL#Processing information
0023#STR0023#ALL#Wait
0024#STR0024#ALL#Do you want to cancel this process?
0025#STR0025#ALL#You cannot link Invoice freight documents when invoice financial situation is Pending or Updated.
0026#STR0026#ALL#Foram relacionadas 
0027#STR0027#ALL# documents were linked to this Invoice
0028#STR0028#ALL#Filter
 

GFEA070B_ES.TRES

 0001#STR0001#ALL#Factura Previa
0002#STR0002#ALL#Seleccionando Registros...
0003#STR0003#ALL#Factura Previa
0004#STR0004#ALL#Transportista
0005#STR0005#ALL#Nombre Transportista
0006#STR0006#ALL#Valor Factura Previa
0007#STR0007#ALL#Situacion
0008#STR0008#ALL#Descripcion Situacion
0009#STR0009#ALL#Fch Creacion
0010#STR0010#ALL#Hr Creacion
0011#STR0011#ALL#Usuario Generador
0012#STR0012#ALL#Fch Envio
0013#STR0013#ALL#Hr Envio
0014#STR0014#ALL#Adicionar
0015#STR0015#ALL#Seleccione la Factura Previa 
0016#STR0016#ALL#Borrar
0017#STR0017#ALL#Factura Previa Vinculada 
0018#STR0018#ALL#Sucursal: 
0019#STR0019#ALL#Fch Emision: 
0020#STR0020#ALL#Nr Factura: 
0021#STR0021#ALL#Emisor:
0022#STR0022#ALL#Procesando informacion
0023#STR0023#ALL#Espere
0024#STR0024#ALL#�Desea anular este proceso?
0025#STR0025#ALL#No se permite vincular documentos de flete de la Factura cuando la situacion financiera de la factura sea Pendiente o Actualizada
0026#STR0026#ALL#Se vincularon  
0027#STR0027#ALL# Documentos a esta factura
0028#STR0028#ALL#Filtrar
 

GFEA070B_PT-BR.TRES

 0001#STR0001#ALL#Pr�-Fatura
0002#STR0002#ALL#Selecionando Registros...
0003#STR0003#ALL#Pre-fatura
0004#STR0004#ALL#Transportador
0005#STR0005#ALL#Nome Transportador
0006#STR0006#ALL#Valor Pr�-Fatura
0007#STR0007#ALL#Situa��o
0008#STR0008#ALL#Descri��o Situa��o
0009#STR0009#ALL#Dt Cria��o
0010#STR0010#ALL#Hr Cria��o
0011#STR0011#ALL#Usu�rio Gerador
0012#STR0012#ALL#Dt Envio
0013#STR0013#ALL#Hr Envio
0014#STR0014#ALL#Adicionar
0015#STR0015#ALL#Selecione a Pr�-Fatura 
0016#STR0016#ALL#Excluir
0017#STR0017#ALL#Pr�-Fatura Relacionadas 
0018#STR0018#ALL#Filial: 
0019#STR0019#ALL#Dt Emiss�o: 
0020#STR0020#ALL#Nr Fatura: 
0021#STR0021#ALL#Emissor:
0022#STR0022#ALL#Processando informa��es
0023#STR0023#ALL#Aguarde
0024#STR0024#ALL#Deseja cancelar esse processo?
0025#STR0025#ALL#N�o � permitido vincular documentos de frete da Fatura quando a situa��o financeira da fatura for 'Pendente' ou 'Atualizada'
0026#STR0026#ALL#Foram relacionadas 
0027#STR0027#ALL# Documentos a est� Fatura
0028#STR0028#ALL#Filtrar
 

GFEA070B_PT-PT.TRES

 0001#STR0001#ALL#Pr�-factura
0002#STR0002#ALL#A seleccionar registos...
0003#STR0003#ALL#Pr�-factura
0005#STR0005#ALL#Nome transportador
0006#STR0006#ALL#Valor pr�-factura
0008#STR0008#ALL#Descri��o situa��o
0009#STR0009#ALL#Dt.cria��o
0010#STR0010#ALL#Hr.cria��o
0011#STR0011#ALL#Utilizador gerador
0012#STR0012#ALL#Dt.envio
0013#STR0013#ALL#Hr.envio
0015#STR0015#ALL#Seleccione a pr�-factura 
0017#STR0017#ALL#Pr�-facturas relacionadas 
0019#STR0019#ALL#Dt.emiss�o: 
0020#STR0020#ALL#Nr.factura: 
0022#STR0022#ALL#A processar informa��es
0025#STR0025#ALL#N�o � permitido vincular documentos de frete da factura quando a situa��o financeira da factura for 'Pendente' ou 'Actualizada'
0027#STR0027#ALL# Documentos a esta factura
 

GFEA070B_RU.TRES

 0001#STR0001#ALL#Pre-invoice
0002#STR0002#ALL#Selecting Records...
0003#STR0003#ALL#Pre-Invoice
0004#STR0004#ALL#Carrier
0005#STR0005#ALL#Carrier name
0006#STR0006#ALL#Pre-invoice Value
0007#STR0007#ALL#Status
0008#STR0008#ALL#Situation description
0009#STR0009#ALL#Creation Dt.
0010#STR0010#ALL#Creation Time
0011#STR0011#ALL#Generating User
0012#STR0012#ALL#Sent Dt.
0013#STR0013#ALL#Sent Time
0014#STR0014#ALL#Add
0015#STR0015#ALL#Select Pre-invoice 
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Pre-invoices Linked 
0018#STR0018#ALL#Branch: 
0019#STR0019#ALL#Issue Dt.: 
0020#STR0020#ALL#Invoice No.: 
0021#STR0021#ALL#Issuer:
0022#STR0022#ALL#Processing information
0023#STR0023#ALL#Wait
0024#STR0024#ALL#Do you want to cancel this process?
0025#STR0025#ALL#You cannot link Invoice freight documents when invoice financial situation is Pending or Updated.
0026#STR0026#ALL# 
0027#STR0027#ALL# documents were linked to this Invoice
0028#STR0028#ALL#Filter