GFER070.CH
#DEFINE STR0001 FWI18NLang("GFER070","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFER070","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFER070","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFER070","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFER070","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFER070","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFER070","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFER070","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFER070","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFER070","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFER070","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFER070","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFER070","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFER070","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFER070","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFER070","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFER070","STR0017",17)
GFER070_EN.TRES
0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Freight Invoices
0003#STR0003#ALL#Issues Bills of Lading according to parameters entered.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Freight Documents
0006#STR0006#ALL#Pro Forma Freight Invoices
0007#STR0007#ALL#Checking
0008#STR0008#ALL#Inform. Due Date
0009#STR0009#ALL#Calc. Due Date:
0010#STR0010#ALL#Invoice Amt
0011#STR0011#ALL#Freight Doc Amt
0012#STR0012#ALL#Variation
0013#STR0013#ALL#Pro Forma Inv Amt
0014#STR0014#ALL#Calculation Vl
0015#STR0015#ALL#Difference
0016#STR0016#ALL#Sender
0017#STR0017#ALL#Recipient
GFER070_ES.TRES
0001#STR0001#ALL#Seleccionando Registros...
0002#STR0002#ALL#Facturas de Flete
0003#STR0003#ALL#Emite Facturas de Flete de acuerdo con los parametros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Documentos de Flete
0006#STR0006#ALL#Facturas Previas de Flete
0007#STR0007#ALL#Verificacion
0008#STR0008#ALL#Fecha Venc Inform
0009#STR0009#ALL#Fecha Venc Calc
0010#STR0010#ALL#Vl Factura
0011#STR0011#ALL#Vl Dctos Flete
0012#STR0012#ALL#Variacion
0013#STR0013#ALL#Vl Facturas
0014#STR0014#ALL#Vl Calculo
0015#STR0015#ALL#Diferencia
0016#STR0016#ALL#Rem
0017#STR0017#ALL#Dest
GFER070_PT-BR.TRES
0001#STR0001#ALL#Selecionando Registros...
0002#STR0002#ALL#Faturas de Frete
0003#STR0003#ALL#Emite Faturas de Frete conforme os par�metros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Documentos de Frete
0006#STR0006#ALL#Pr�-Faturas de Frete
0007#STR0007#ALL#Confer�ncia
0008#STR0008#ALL#Data Venc Inform
0009#STR0009#ALL#Data Venc Calc
0010#STR0010#ALL#Vl Fatura
0011#STR0011#ALL#Vl Dctos Frete
0012#STR0012#ALL#Varia��o
0013#STR0013#ALL#Vl Pr�-faturas
0014#STR0014#ALL#Vl C�lculo
0015#STR0015#ALL#Diferen�a
0016#STR0016#ALL#Rem
0017#STR0017#ALL#Dest
GFER070_PT-PT.TRES
0001#STR0001#ALL#A seleccionar registos...
0002#STR0002#ALL#Facturas de Frete
0003#STR0003#ALL#Emite Facturas de Frete conforme os par�metros informados.
0004#STR0004#ALL#C�digo
0006#STR0006#ALL#Pr�-Facturas de Frete
0008#STR0008#ALL#Data Venc.Inform.
0009#STR0009#ALL#Data Venc.Calc.
0010#STR0010#ALL#Vlr.Factura
0011#STR0011#ALL#Vlr.Doc.Frete
0013#STR0013#ALL#Vlr.Pr�-facturas
0014#STR0014#ALL#Vlr.C�lculo
0016#STR0016#ALL#Rem.
0017#STR0017#ALL#Dest.
GFER070_RU.TRES
0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Freight Invoices
0003#STR0003#ALL#Issues Bills of Lading according to parameters entered.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Freight Documents
0006#STR0006#ALL#Pro Forma Freight Invoices
0007#STR0007#ALL#Checking
0008#STR0008#ALL#Inform. Due Date
0009#STR0009#ALL#Calc. Due Date:
0010#STR0010#ALL#Invoice Amt
0011#STR0011#ALL#Freight Doc Amt
0012#STR0012#ALL#Variation
0013#STR0013#ALL#Pro Forma Inv Amt
0014#STR0014#ALL#Calculation Vl
0015#STR0015#ALL#Difference
0016#STR0016#ALL#Sender
0017#STR0017#ALL#Recipient
