Include P12 V2 - GFEA071

GFEA071.CH

 #DEFINE STR0001 FWI18NLang("GFEA071","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA071","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA071","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA071","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA071","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA071","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA071","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA071","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA071","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA071","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA071","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA071","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA071","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA071","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA071","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA071","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA071","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA071","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA071","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA071","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA071","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA071","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA071","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA071","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA071","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA071","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA071","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA071","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA071","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA071","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA071","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA071","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA071","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA071","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA071","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA071","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA071","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA071","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA071","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA071","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA071","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA071","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEA071","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEA071","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEA071","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEA071","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFEA071","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFEA071","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFEA071","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFEA071","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFEA071","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFEA071","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFEA071","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFEA071","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFEA071","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFEA071","STR0056",56)
#DEFINE STR0057 FWI18NLang("GFEA071","STR0057",57)
#DEFINE STR0058 FWI18NLang("GFEA071","STR0058",58)
#DEFINE STR0059 FWI18NLang("GFEA071","STR0059",59)
#DEFINE STR0060 FWI18NLang("GFEA071","STR0060",60)
#DEFINE STR0061 FWI18NLang("GFEA071","STR0061",61)
#DEFINE STR0062 FWI18NLang("GFEA071","STR0062",62)
#DEFINE STR0063 FWI18NLang("GFEA071","STR0063",63)
#DEFINE STR0064 FWI18NLang("GFEA071","STR0064",64)
#DEFINE STR0065 FWI18NLang("GFEA071","STR0065",65)
 

GFEA071_EN.TRES

 0001#STR0001#ALL#Approval of Freight Documents
0002#STR0002#ALL#View
0003#STR0003#ALL#Approve
0004#STR0004#ALL#Print
0005#STR0005#ALL#Shipping Documents
0006#STR0006#ALL#You cannot approve an Invoice without a Freight Document.
0007#STR0007#ALL#Selecting Records...
0008#STR0008#ALL#Processing information for Approval
0009#STR0009#ALL#Wait
0010#STR0010#ALL#Details
0011#STR0011#ALL#Checking
0012#STR0012#ALL#Reason for Approval
0013#STR0013#ALL#Reason for Approval:
0014#STR0014#ALL#Sum of freight document values
0015#STR0015#ALL#Approved Invoice
0016#STR0016#ALL#You cannot approve an invoice whose value is different from the sum of freight document values.
0017#STR0017#ALL#Inform the reason for approval.
0018#STR0018#ALL#Freight Invoice is linked to Freight Doc. with 'Blocked' situation.
0019#STR0019#ALL#Blocked Invoice
0020#STR0020#ALL#Pre-invoice due date: 
0021#STR0021#ALL# is different from Invoice due date: 
0022#STR0022#ALL#Invoice due date could not be defined. 
0023#STR0023#ALL#Defined due date: 
0024#STR0024#ALL# is after Invoice due date: 
0025#STR0025#ALL#Invoice amount is higher than the sum of pre-invoice values.
0026#STR0026#ALL#Invoice amount is lower than the sum of pre-invoice values.
0027#STR0027#ALL#Sum of freight document values is higher than invoice value.
0028#STR0028#ALL#Sum of freight document values is lower than invoice value.
0029#STR0029#ALL#Freight Documents do not have the same Branch informed in Carrier register.  
0030#STR0030#ALL#Freight Documents do not have the same State informed in Carrier register.  
0031#STR0031#ALL#Freight Documents do not have the same Freight Classification informed in Carrier register.  
0032#STR0032#ALL#Freight Documents do not have the same Calculation Type Group informed in Carrier register.  
0033#STR0033#ALL#Carrier:
0034#STR0034#ALL#Series:
0035#STR0035#ALL#Issue Dt.:
0036#STR0036#ALL#Invoice No.:
0037#STR0037#ALL#Status:
0038#STR0038#ALL#Differences
0039#STR0039#ALL#Documents
0040#STR0040#ALL#Due Date:
0041#STR0041#ALL#Calc. Due Date:
0042#STR0042#ALL#Invoice:
0043#STR0043#ALL#Freight Doc.:
0044#STR0044#ALL#Pre-invoice:
0045#STR0045#ALL#Calculation:
0046#STR0046#ALL#Difference:
0047#STR0047#ALL#Variation:
0048#STR0048#ALL#ICMS:
0049#STR0049#ALL#ISS:
0050#STR0050#ALL#Type
0051#STR0051#ALL#Series
0052#STR0052#ALL#Document
0053#STR0053#ALL#Calculation Type
0054#STR0054#ALL#Vl Entered
0055#STR0055#ALL#Calculation Vl
0056#STR0056#ALL#Value Dif
0057#STR0057#ALL#Tax Vl Entered
0058#STR0058#ALL#Calc. Tax Vl
0059#STR0059#ALL#Tax Value Dif
0060#STR0060#ALL#Detail
0061#STR0061#ALL#Pro Forma Invoice
0062#STR0062#ALL#Invoice total value is different from the sum of Freight Documents
0063#STR0063#ALL#Payment Term
0064#STR0064#ALL#Invoice Values
0065#STR0065#ALL#Document Values
 

GFEA071_ES.TRES

 0001#STR0001#ALL#Aprobacion de Documento de Flete
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Aprobar
0004#STR0004#ALL#Imprimir
0005#STR0005#ALL#Documentos de Flete
0006#STR0006#ALL#No es posible aprobar una Factura sin Documento de Flete
0007#STR0007#ALL#Seleccionando Registros...
0008#STR0008#ALL#Procesando informacion para aprobacion
0009#STR0009#ALL#Espere
0010#STR0010#ALL#Detalles
0011#STR0011#ALL#Verificacion
0012#STR0012#ALL#Motivo para Aprobacion:
0013#STR0013#ALL#Motivo para Aprobacion:
0014#STR0014#ALL#Suma de los valores de los documentos de flete
0015#STR0015#ALL#Factura Aprobada
0016#STR0016#ALL#No se permite aprobar una factura con valor diferente de la suma del valor de los documentos de flete
0017#STR0017#ALL#Es necesario informar el motivo para aprobacion
0018#STR0018#ALL#Factura de Flete esta vinculada a Doc Flete con situacion 'Bloqueada'.
0019#STR0019#ALL#Factura Bloqueada.
0020#STR0020#ALL#Fecha de Vencimiento de la Factura Previa: 
0021#STR0021#ALL# es diferente de la fecha de Vencimiento de la Factura: 
0022#STR0022#ALL#No fue posible calcular el vencimiento de la factura. 
0023#STR0023#ALL#Fecha de Vencimiento calculada: 
0024#STR0024#ALL# es superior a la fecha de Vencimiento de la Factura: 
0025#STR0025#ALL#Valor de la factura es superior a la Suma de los valores de las Facturas Previas
0026#STR0026#ALL#Valor de la factura es inferior a la Suma de los valores de las Facturas Previas
0027#STR0027#ALL#Suma de los valores de los documentos de flete es superior al valor de la factura
0028#STR0028#ALL#Suma de los valores de los documentos de flete es inferior al valor de la factura
0029#STR0029#ALL#Documentos de Flete no tienen la misma Sucursal informada en el archivo de Transportista.  
0030#STR0030#ALL#Documentos de Flete no tienen el mismo Est/Prov/Reg informado en el archivo de Transportista.  
0031#STR0031#ALL#Documentos de Flete no tienen la misma Clasificacion de Flete informada en el archivo de Transportista.  
0032#STR0032#ALL#Documentos de Flete no tienen la misma Agrupacion de Tipo de Calculo informada en el archivo de Transportista.  
0033#STR0033#ALL#Transportadora:
0034#STR0034#ALL#Serie:
0035#STR0035#ALL#Fch Emision:
0036#STR0036#ALL#Nr Factura:
0037#STR0037#ALL#Situacion:
0038#STR0038#ALL#Diferencias
0039#STR0039#ALL#Documentos
0040#STR0040#ALL#Fecha de Venc:
0041#STR0041#ALL#Fecha de Venc Calc:
0042#STR0042#ALL#Factura:
0043#STR0043#ALL#Doctos Flete:
0044#STR0044#ALL#Factura Previa:
0045#STR0045#ALL#Calculo:
0046#STR0046#ALL#Diferencia
0047#STR0047#ALL#Variacion :
0048#STR0048#ALL#Icms:
0049#STR0049#ALL#Iss:
0050#STR0050#ALL#Tipo
0051#STR0051#ALL#Serie
0052#STR0052#ALL#Documento
0053#STR0053#ALL#Tipo Calculo
0054#STR0054#ALL#Vl Informado
0055#STR0055#ALL#Vl Calculo
0056#STR0056#ALL#Dif Valor
0057#STR0057#ALL#Vl Impuesto Infor
0058#STR0058#ALL#Vl Impuesto Calc
0059#STR0059#ALL#Dif Vl Impuesto
0060#STR0060#ALL#Detallar
0061#STR0061#ALL#Factura Previa
0062#STR0062#ALL#El Valor total de la Factura difiere de la suma de los Documentos de Flete
0063#STR0063#ALL#Condicion Pago
0064#STR0064#ALL#Valores Factura
0065#STR0065#ALL#Valores Documentos
 

GFEA071_PT-BR.TRES

 0001#STR0001#ALL#Aprova��o de Faturas de Frete
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Aprovar
0004#STR0004#ALL#Imprimir
0005#STR0005#ALL#Documentos de Frete
0006#STR0006#ALL#N�o � poss�vel aprovar uma Fatura sem documento de Frete
0007#STR0007#ALL#Selecionando Registros...
0008#STR0008#ALL#Processando informa��es para Aprova��o
0009#STR0009#ALL#Aguarde
0010#STR0010#ALL#Detalhes
0011#STR0011#ALL#Confer�ncia
0012#STR0012#ALL#Motivo para Aprova��o
0013#STR0013#ALL#Motivo para Aprova��o:
0014#STR0014#ALL#Soma dos valores dos documentos de frete
0015#STR0015#ALL#Fatura Aprovada
0016#STR0016#ALL#N�o � permitido aprovar uma fatura com valor diferente da soma do valor dos documentos de frete
0017#STR0017#ALL#� necessario informar o motivo para aprova��o
0018#STR0018#ALL#Fatura de Frete est� vinculada a Doc Frete com situa��o 'Bloqueada'.
0019#STR0019#ALL#Fatura Bloqueada.
0020#STR0020#ALL#Data de Vencimento da Pr�-Fatura: 
0021#STR0021#ALL# � diferente da data de Vencimento da Fatura: 
0022#STR0022#ALL#N�o foi possivel calcular o vencimento da Fatura. 
0023#STR0023#ALL#Data de Vencimento calculada: 
0024#STR0024#ALL# � maior que a data de Vencimento da Fatura: 
0025#STR0025#ALL#Valor da fatura � superior a Soma dos valores das Pr�-Faturas
0026#STR0026#ALL#Valor da fatura � inferior a Soma dos valores das Pr�-Faturas
0027#STR0027#ALL#Soma dos valores dos documentos de frete � superior ao valor da fatura
0028#STR0028#ALL#Soma dos valores dos documentos de frete � inferior ao valor da fatura
0029#STR0029#ALL#Documentos de Frete n�o possuem a mesma Filial informado no cadastro do Transportador.  
0030#STR0030#ALL#Documentos de Frete n�o possuem a mesma UF informado no cadastro do Transportador.  
0031#STR0031#ALL#Documentos de Frete n�o possuem a mesma Classifica��o de Frete informado no cadastro do Transportador.  
0032#STR0032#ALL#Documentos de Frete n�o possuem o mesmo Agrupamento de Tipo de Calculo informado no cadastro do Transportador.  
0033#STR0033#ALL#Transportadora:
0034#STR0034#ALL#Serie:
0035#STR0035#ALL#Dt Emiss�o:
0036#STR0036#ALL#Nr Fatura:
0037#STR0037#ALL#Situa��o:
0038#STR0038#ALL#Diferen�as
0039#STR0039#ALL#Documentos
0040#STR0040#ALL#Data de Venc:
0041#STR0041#ALL#Data de Venc Calc:
0042#STR0042#ALL#Fatura:
0043#STR0043#ALL#Doctos Frete:
0044#STR0044#ALL#Pr�-Fatura:
0045#STR0045#ALL#C�lculo:
0046#STR0046#ALL#Diferen�a:
0047#STR0047#ALL#Varia��o :
0048#STR0048#ALL#Icms:
0049#STR0049#ALL#Iss:
0050#STR0050#ALL#Tipo
0051#STR0051#ALL#S�rie
0052#STR0052#ALL#Documento
0053#STR0053#ALL#Tipo C�lculo
0054#STR0054#ALL#Vl Informado
0055#STR0055#ALL#Vl C�lculo
0056#STR0056#ALL#Dif Valor
0057#STR0057#ALL#Vl Imposto Infor
0058#STR0058#ALL#Vl Imposto Calc
0059#STR0059#ALL#Dif Vl Imposto
0060#STR0060#ALL#Detalhar
0061#STR0061#ALL#Pre-Fatura
0062#STR0062#ALL#O Valor total da Fatura difere da soma dos Documentos de Frete
0063#STR0063#ALL#Condi��o Pagamento
0064#STR0064#ALL#Valores Fatura
0065#STR0065#ALL#Valores Documentos
 

GFEA071_PT-PT.TRES

 0001#STR0001#ALL#Aprova��o de facturas de frete
0005#STR0005#ALL#Documentos de frete
0006#STR0006#ALL#N�o � poss�vel aprovar uma factura sem documento de frete
0007#STR0007#ALL#A seleccionar registos...
0008#STR0008#ALL#A processar informa��es para aprova��o
0012#STR0012#ALL#Motivo para aprova��o
0013#STR0013#ALL#Motivo para aprova��o:
0015#STR0015#ALL#Factura aprovada
0016#STR0016#ALL#N�o � permitido aprovar uma factura com valor diferente da soma do valor dos documentos de frete
0018#STR0018#ALL#A factura de frete est� vinculada a doc. frete com situa��o 'Bloqueada'.
0019#STR0019#ALL#Factura bloqueada.
0020#STR0020#ALL#Data de vencimento da pr�-factura: 
0021#STR0021#ALL# � diferente da data de vencimento da factura: 
0022#STR0022#ALL#N�o foi poss�vel calcular o vencimento da factura. 
0023#STR0023#ALL#Data de vencimento calculada: 
0024#STR0024#ALL# � maior que a data de vencimento da factura: 
0025#STR0025#ALL#Valor da factura � superior � soma dos valores das pr�-facturas
0026#STR0026#ALL#Valor da factura � inferior a soma dos valores das pr�-facturas
0027#STR0027#ALL#A soma dos valores dos documentos de frete � superior ao valor da factura
0028#STR0028#ALL#A soma dos valores dos documentos de frete � inferior ao valor da factura
0029#STR0029#ALL#Os documentos de frete n�o possuem a mesma filial informada no registo do Transportador.  
0030#STR0030#ALL#Os documentos de frete n�o possuem o mesmo Distrito informado no registo do Transportador.  
0031#STR0031#ALL#Os documentos de frete n�o possuem a mesma Classifica��o de Frete informada no registo do Transportador.  
0032#STR0032#ALL#Os documentos de frete n�o possuem o mesmo agrupamento de Tipo de C�lculo informado no registo do Transportador.  
0034#STR0034#ALL#S�rie:
0035#STR0035#ALL#Dt.Emiss�o:
0036#STR0036#ALL#Nr.Factura:
0040#STR0040#ALL#Data de Venc.:
0041#STR0041#ALL#Data de Venc.C�lc.:
0042#STR0042#ALL#Factura:
0043#STR0043#ALL#Doc.Frete:
0044#STR0044#ALL#Pr�-Factura:
0048#STR0048#ALL#ICMS:
0049#STR0049#ALL#ISS:
0054#STR0054#ALL#Vlr. Informado
0055#STR0055#ALL#Vlr. C�lculo
0056#STR0056#ALL#Dif.Valor
0057#STR0057#ALL#Vlr.Imposto Infor.
0058#STR0058#ALL#Vlr.Imposto Calc.
0059#STR0059#ALL#Dif. Vlr. Imposto
0061#STR0061#ALL#Pr�-Factura
0062#STR0062#ALL#O valor total da factura difere da soma dos documentos de frete
0064#STR0064#ALL#Valores Factura
 

GFEA071_RU.TRES

 0001#STR0001#ALL#Approval of Freight Documents
0002#STR0002#ALL#View
0003#STR0003#ALL#Approve
0004#STR0004#ALL#Print
0005#STR0005#ALL#Shipping Documents
0006#STR0006#ALL#You cannot approve an Invoice without a Freight Document.
0007#STR0007#ALL#Selecting Records...
0008#STR0008#ALL#Processing information for Approval
0009#STR0009#ALL#Wait
0010#STR0010#ALL#Details
0011#STR0011#ALL#Checking
0012#STR0012#ALL#Reason for Approval
0013#STR0013#ALL#Reason for Approval:
0014#STR0014#ALL#Sum of freight document values
0015#STR0015#ALL#Approved Invoice
0016#STR0016#ALL#You cannot approve an invoice whose value is different from the sum of freight document values.
0017#STR0017#ALL#Inform the reason for approval.
0018#STR0018#ALL#Freight Invoice is linked to Freight Doc. with 'Blocked' situation.
0019#STR0019#ALL#Blocked Invoice
0020#STR0020#ALL#Pre-invoice due date: 
0021#STR0021#ALL# is different from Invoice due date: 
0022#STR0022#ALL#Invoice due date could not be defined. 
0023#STR0023#ALL#Defined due date: 
0024#STR0024#ALL# is after Invoice due date: 
0025#STR0025#ALL#Invoice amount is higher than the sum of pre-invoice values.
0026#STR0026#ALL#Invoice amount is lower than the sum of pre-invoice values.
0027#STR0027#ALL#Sum of freight document values is higher than invoice value.
0028#STR0028#ALL#Sum of freight document values is lower than invoice value.
0029#STR0029#ALL#Freight Documents do not have the same Branch informed in Carrier register.  
0030#STR0030#ALL#Freight Documents do not have the same State informed in Carrier register.  
0031#STR0031#ALL#Freight Documents do not have the same Freight Classification informed in Carrier register.  
0032#STR0032#ALL#Freight Documents do not have the same Calculation Type Group informed in Carrier register.  
0033#STR0033#ALL#Carrier:
0034#STR0034#ALL#Series:
0035#STR0035#ALL#Issue Dt.:
0036#STR0036#ALL#Invoice No.:
0037#STR0037#ALL#Status:
0038#STR0038#ALL#Differences
0039#STR0039#ALL#Documents
0040#STR0040#ALL#Due Date:
0041#STR0041#ALL#Calc. Due Date:
0042#STR0042#ALL#Invoice:
0043#STR0043#ALL#Freight Doc.:
0044#STR0044#ALL#Pre-invoice:
0045#STR0045#ALL#Calculation:
0046#STR0046#ALL#Difference:
0047#STR0047#ALL#Variation:
0048#STR0048#ALL#ICMS:
0049#STR0049#ALL#ISS:
0050#STR0050#ALL#Type
0051#STR0051#ALL#Series
0052#STR0052#ALL#Document
0053#STR0053#ALL#Calculation Type
0054#STR0054#ALL#Vl Entered
0055#STR0055#ALL#Calculation Vl
0056#STR0056#ALL#Value Dif
0057#STR0057#ALL#Tax Vl Entered
0058#STR0058#ALL#Calc. Tax Vl
0059#STR0059#ALL#Tax Value Dif
0060#STR0060#ALL#Detail
0061#STR0061#ALL#Pro Forma Invoice
0062#STR0062#ALL#Invoice total value is different from the sum of Freight Documents
0063#STR0063#ALL#Payment Term
0064#STR0064#ALL#Invoice Values
0065#STR0065#ALL#Document Values