Include P12 V2. Grupo AE_CANCELA — 6 arquivo(s).
AE_CANCELA.CH
#DEFINE STR0001 FWI18NLang("AE_CANCELA","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_CANCELA","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_CANCELA","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_CANCELA","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_CANCELA","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_CANCELA","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_CANCELA","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_CANCELA","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_CANCELA","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_CANCELA","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_CANCELA","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_CANCELA","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_CANCELA","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_CANCELA","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_CANCELA","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_CANCELA","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_CANCELA","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_CANCELA","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_CANCELA","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_CANCELA","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_CANCELA","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_CANCELA","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_CANCELA","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_CANCELA","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_CANCELA","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_CANCELA","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_CANCELA","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_CANCELA","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_CANCELA","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_CANCELA","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_CANCELA","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_CANCELA","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_CANCELA","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_CANCELA","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_CANCELA","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_CANCELA","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_CANCELA","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_CANCELA","STR0038",38)
#DEFINE STR0039 FWI18NLang("AE_CANCELA","STR0039",39)
#DEFINE STR0040 FWI18NLang("AE_CANCELA","STR0040",40)
#DEFINE STR0041 FWI18NLang("AE_CANCELA","STR0041",41)
#DEFINE STR0042 FWI18NLang("AE_CANCELA","STR0042",42)
#DEFINE STR0043 FWI18NLang("AE_CANCELA","STR0043",43)
#DEFINE STR0044 FWI18NLang("AE_CANCELA","STR0044",44)
#DEFINE STR0045 FWI18NLang("AE_CANCELA","STR0045",45)
#DEFINE STR0046 FWI18NLang("AE_CANCELA","STR0046",46)
AE_CANCELA_EN.TRES
0001#STR0001#ALL#This request is already canceled.
0002#STR0002#ALL#Do you want to view cancelling reason?
0003#STR0003#ALL#This message wasn't send for approval yet.
0004#STR0004#ALL#In this case, request can be deleted. Do you want to call delete routine?
0005#STR0005#ALL#This request can not be canceled until return of approval request.
0006#STR0006#ALL#Confirm cancelling?
0007#STR0007#ALL#This action does not cancel air tickets, road tickets, reservation at hotels, etc. Inform travel agency regarding canceling of the request.
0008#STR0008#ALL#Request status is canceled, but necessary adjustments with Travel Agency and Financial Department must be discussed with each institution.
0009#STR0009#ALL#Rendering of accounts with request must be canceled through the routine Rendering of Accounts.
0010#STR0010#ALL#It was not possible to obtain a code for the request. Try again! If the problem continues, please, contact Microsiga services.
0011#STR0011#ALL#Incomplete Data
0012#STR0012#ALL#An error occurred when changing request status. Please, contact Microsiga services.
0013#STR0013#ALL#Trip Cancellation
0014#STR0014#ALL#This request was reproved and can not be cancelled.
0015#STR0015#ALL#This request was forwarded to Trips Depart. and can only be
0016#STR0016#ALL#canceled by them. Do you want to send a canceling message
0017#STR0017#ALL#for the Trips Department?
0018#STR0018#ALL#Obs. This message will not cancel the request, just
0019#STR0019#ALL#warn the department to your request.
0020#STR0020#ALL#The trip described below was canceled by the employee
0021#STR0021#ALL#Requested by:
0022#STR0022#ALL#Departure Expected Date:
0023#STR0023#ALL#Arrival Expected Date:
0024#STR0024#ALL#Trip Location:
0025#STR0025#ALL#Reason for cancelling:
0026#STR0026#ALL#This e-mail was automatically generated by the trips control system. ;
0027#STR0027#ALL#The employee
0028#STR0028#ALL# requests that the trip described below is
0029#STR0029#ALL#cancelled
0030#STR0030#ALL#Please, contact the employee to take required measures.
0031#STR0031#ALL#Trip Cancellation Request
0032#STR0032#ALL#This process can not be canceled since it is a rendering of accounts without request.
0033#STR0033#ALL#The trip already occurred, therefore, cancellation is not allowed.
0034#STR0034#ALL#This request was not approved. It can not be cancelled.
0035#STR0035#ALL#The trip described below was canceled by the
0036#STR0036#ALL#Trips Department.
0037#STR0037#ALL#This e-mail was automatically generated by the trips control system. Must not be answered.
0038#STR0038#ALL#The trip described below was canceled by Trips Department.
0039#STR0039#ALL#It is not possible to cancel the trip, since it is taking place now.
0040#STR0040#ALL#If trip is not made, adjust by entering an expense of Reversal type.
0041#STR0041#ALL#This request was already sent to Travel Agency and to the Financial Sector!
0042#STR0042#ALL#Before canceling it, it is convenient to contact travel agency and
0043#STR0043#ALL#the financial sector to take required measures. The system only change status to
0044#STR0044#ALL#Cancelled and inform those involved through the e-mail. Financial adjustment and
0045#STR0045#ALL#canceling of hotels, transfers, etc. must be manual
0046#STR0046#ALL#entering the same value generated with advance.
AE_CANCELA_ES.TRES
0001#STR0001#ALL#Esta solicitud esta anulada.
0002#STR0002#ALL#�Desea visualizar el motivo de la anulacion?
0003#STR0003#ALL#Este mensaje aun no se envio a aprobacion.
0004#STR0004#ALL#En este caso, puede borrarse la solicitud. �Desea activar la rutina de borrado?
0005#STR0005#ALL#Esta solicitud no podra anularse hasta el retorno de la solicitud de aprobacion.
0006#STR0006#ALL#�Confirma la anulacion?
0007#STR0007#ALL#Esta accion no anula pasajes aereos, por carretera, reservas en hoteles, etc. Solamente avisa la agencia de viajes con respecto a la solicitud de anulacion.
0008#STR0008#ALL#El estatus de la solicitud se 'Anulara', sin embargo, los ajustes necesarios con la Agencia de Viajes y el sector Financiero deben realizarse en estos.
0009#STR0009#ALL#La rendicion de cuentas sin solicitud debe anularse por medio de la rutina de 'Rendicion de Cuentas'.
0010#STR0010#ALL#No fue posible obtener un codigo para la solicitud. �Intente nuevamente! Si el problema persiste, por favor solicite la atencion de Microsiga.
0011#STR0011#ALL#Datos Incompletos
0012#STR0012#ALL#Ocurrio algun problema en la modificacion del estatus de la solicitud. Por favor, solicite atendimento Microsiga.
0013#STR0013#ALL#Anulacion de Viaje
0014#STR0014#ALL#Esta solicitud fue reprobada y no podra anularse.
0015#STR0015#ALL#Esta solicitud fue encaminada al Depto. de viajes y solamente podra
0016#STR0016#ALL#anularse por estos. �Desea enviar un mensaje de solicitud de anulacion
0017#STR0017#ALL#al Depto. de Viajes?
0018#STR0018#ALL#Obs. Este mensaje no anulara la solicitud, solamente
0019#STR0019#ALL#avisara al Depto. de Viajes para su solicitud.
0020#STR0020#ALL#El viaje descrito a continuaci�n fue anulado por el colaborador
0021#STR0021#ALL#Solicitado por:
0022#STR0022#ALL#Fecha Prevista de Salida:
0023#STR0023#ALL#Fecha Prevista de Llegada:
0024#STR0024#ALL#Lugar del Viaje:
0025#STR0025#ALL#Motivo de la Anulacion:
0026#STR0026#ALL#Este e-mail se genero automaticamente por el sistema de control de viajes. ;
0027#STR0027#ALL#El colaborador
0028#STR0028#ALL# solicita que el viaje descrito a continuacion se
0029#STR0029#ALL#Anule
0030#STR0030#ALL#Por favor entren en contacto con el colaborador para tomar las debidas providencias.
0031#STR0031#ALL#Solicitud de Anulacion de Viaje
0032#STR0032#ALL#Este proceso no puede anularse por ser una rendicion de cuentas sin solicitud.
0033#STR0033#ALL#El viaje ya ocurrio, de esta manera no sera posible anularla.
0034#STR0034#ALL#Esta solicitud fue reprobada. No podra anularse.
0035#STR0035#ALL#El viaje descrito a continuacion fue anulado por el
0036#STR0036#ALL#Depto de Viajes.
0037#STR0037#ALL#Este e-mail se genero automaticamente por el sistema de control de viajes. No debe responderse.
0038#STR0038#ALL#El viaje descrito a continuacion fue anulado por el <b>Depto de Viajes.
0039#STR0039#ALL#No sera posible anular el viaje, pues este se encuentra en proceso.
0040#STR0040#ALL#Si el viaje no se realiza, haga un ajuste informando un gasto del tipo Reversi�n,
0041#STR0041#ALL#�Esta solicitud fue enviada a la Agencia de Viajes y al sector Financiero!
0042#STR0042#ALL#Antes de anularla es conveniente entrar en contacto con la agencia de viajes y con el sector
0043#STR0043#ALL#financiero para tomar las debidas providencias. El sistema solamente cambiara el estatus a
0044#STR0044#ALL#Anulado y avisar a los involucrados por medio de e-mail. De esta manera, el ajuste financiero y la
0045#STR0045#ALL#anulaci�n de hoteles, traslados, etc. se debe hacer manualmente.
0046#STR0046#ALL#informando el mismo valor generado como adelanto.
AE_CANCELA_PT-BR.TRES
0001#STR0001#ALL#Esta solicita��o j� est� cancelada.
0002#STR0002#ALL#Deseja visualizar o motivo do cancelamento?
0003#STR0003#ALL#Esta mensagem ainda n�o foi enviada para aprova��o.
0004#STR0004#ALL#Nesse caso, a solicita��o pode ser exclu�da. Deseja chamar a rotina de exclus�o?
0005#STR0005#ALL#Esta solicita��o n�o poder� ser cancelada at� chegar o retorno da solicita��o de aprova��o.
0006#STR0006#ALL#Confirma o cancelamento?
0007#STR0007#ALL#Esta a��o n�o cancela passagens a�reas, rodovi�rias, reservas em hot�is, etc. Apenas avisa a ag�ncia de viagens quanto a solicita��o de cancelamento.
0008#STR0008#ALL#O status da solicita��o ser� 'Cancelado', por�m, os ajustes necess�rios com a Ag�ncia de Viagens e o setor Financeiro dever�o ser realizados junto aos mesmos.
0009#STR0009#ALL#A presta��o de contas sem solicita��o deve ser cancelada atrav�s da rotina de 'Presta��o de Contas'.
0010#STR0010#ALL#N�o foi poss�vel obter um c�digo para a solicita��o. Tente novamente! Se o problema persistir, por favor, solicite atendimento Microsiga.
0011#STR0011#ALL#Dados Incompletos
0012#STR0012#ALL#Ocorreu algum problema na altera��o do status da solicita��o. Por favor, solicite atendimento Microsiga.
0013#STR0013#ALL#Cancelamento de Viagem
0014#STR0014#ALL#Esta solicita��o foi reprovada e n�o poder� ser cancelada.
0015#STR0015#ALL#Esta solicita��o foi encaminhada para o Depto. de viagens e s� poder� ser
0016#STR0016#ALL#cancelada por eles. Deseja enviar uma mensagem de solicita��o de cancelamento
0017#STR0017#ALL#para o Depto. de Viagens?
0018#STR0018#ALL#Obs. Esta mensagem n�o ir� cancelar a solicita��o, apenas
0019#STR0019#ALL#alertar� o Depto. de Viagens para sua solicita��o.
0020#STR0020#ALL#A viagem descrita abaixo foi cancelada pelo colaborador
0021#STR0021#ALL#Solicitada por:
0022#STR0022#ALL#Data Prevista de Sa�da:
0023#STR0023#ALL#Data Prevista de Chegada:
0024#STR0024#ALL#Local da Viagem:
0025#STR0025#ALL#Motivo do Cancelamento:
0026#STR0026#ALL#Esse e-mail foi gerado automaticamente pelo sistema de controle de viagens. ; Cancelamento de Viagem
0027#STR0027#ALL#O colaborador
0028#STR0028#ALL# solicita que a viagem abaixo descrita seja
0029#STR0029#ALL#Cancelada
0030#STR0030#ALL#Por favor entrem em contato com o colaborador para tomar as devidas provid�ncias.
0031#STR0031#ALL#Solicita��o de Cancelamento de Viagem
0032#STR0032#ALL#Esse processo n�o pode ser cancelado por ser uma presta��o de contas sem solicita��o.
0033#STR0033#ALL#A viagem j� ocorreu, sendo assim n�o ser� poss�vel cancel�-la.
0034#STR0034#ALL#Esta solicita��o foi reprovada. N�o poder� ser cancelada.
0035#STR0035#ALL#A viagem descrita abaixo foi cancelada pelo
0036#STR0036#ALL#Depto de Viagens.
0037#STR0037#ALL#Esse e-mail foi gerado automaticamente pelo sistema de controle de viagens. N�o deve ser respondido.
0038#STR0038#ALL#A viagem descrita abaixo foi cancelada pelo <b>Depto de Viagens.
0039#STR0039#ALL#N�o ser� poss�vel cancelar a viagem, pois a mesma j� est� em andamento.
0040#STR0040#ALL#Caso a viagem n�o seja realizada, realize o acerto informando uma despesa do tipo Estorno,
0041#STR0041#ALL#Esta solicita��o j� foi enviada para a Ag�ncia de Viagens e para o setor Financeiro!
0042#STR0042#ALL#Antes de cancel�-la � conveniente entrar em contato com a ag�ncia de viagens e com o setor
0043#STR0043#ALL#financeiro para tomar as devidas provid�ncias. O sistema ir� apenas trocar o status para
0044#STR0044#ALL#Cancelado e avisar os envolvidos atrav�s de e-mail. Sendo assim, o ajuste financeiro e o
0045#STR0045#ALL#cancelamento de hot�is, traslados, etc. deve ser feito manualmente,
0046#STR0046#ALL#informando o mesmo valor gerado como adiantamento.
AE_CANCELA_PT-PT.TRES
0004#STR0004#ALL#Neste caso, a solicita��o pode ser exclu�da. Deseja chamar a rotina de exclus�o?
0007#STR0007#ALL#Esta ac��o n�o cancela passagens a�reas, rodovi�rias, reservas em hot�is etc.. Apenas avisa a ag�ncia de viagens quanto � solicita��o de cancelamento.
0008#STR0008#ALL#O estado da solicita��o ser� 'Cancelado', por�m os ajustes necess�rios com a ag�ncia de viagens e com o sector Financeiro.
0009#STR0009#ALL#A presta��o de contas sem solicita��o deve ser cancelada pela rotina de 'Presta��o de Contas'.
0012#STR0012#ALL#Ocorreu algum problema na altera��o do estado da solicita��o. Por favor, solicite atendimento Microsiga.
0018#STR0018#ALL#Obs. Esta mensagem n�o cancelar� a solicita��o, apenas
0026#STR0026#ALL#Esse e-mail foi gerado automaticamente pelo sistema de controle de viagens. ;
0032#STR0032#ALL#Esse proccesso n�o pode ser cancelado por ser uma presta��o de contas sem solicita��o.
0039#STR0039#ALL#N�o ser� poss�vel cancelar a viagem, pois j� est� em andamento.
0041#STR0041#ALL#Esta solicita��o j� foi enviada para a Ag�ncia de Viagens e para o sector Financeiro!
0042#STR0042#ALL#Antes de cancel�-la, � conveniente entrar em contato com a ag�ncia de viagens e com o sector
0044#STR0044#ALL#Cancelado e os envolvidos ser�o avisados pelo e-mail. Sendo assim, o ajuste financeiro e o
AE_CANCELA_RU.TRES
0001#STR0001#ALL#This request is already canceled.
0002#STR0002#ALL#Do you want to view cancelling reason?
0003#STR0003#ALL#This message wasn't send for approval yet.
0004#STR0004#ALL#In this case, request can be deleted. Do you want to call delete routine?
0005#STR0005#ALL#This request can not be canceled until return of approval request.
0006#STR0006#ALL#Confirm cancelling?
0007#STR0007#ALL#This action does not cancel air tickets, road tickets, reservation at hotels, etc. Inform travel agency regarding canceling of the request.
0008#STR0008#ALL#Request status is canceled, but necessary adjustments with Travel Agency and Financial Department must be discussed with each institution.
0009#STR0009#ALL#Rendering of accounts with request must be canceled through the routine Rendering of Accounts.
0010#STR0010#ALL#It was not possible to obtain a code for the request. Try again! If the problem continues, please, contact Microsiga services.
0011#STR0011#ALL#Incomplete Data
0012#STR0012#ALL#An error occurred when changing request status. Please, contact Microsiga services.
0013#STR0013#ALL#Trip Cancellation
0014#STR0014#ALL#This request was reproved and can not be cancelled.
0015#STR0015#ALL#This request was forwarded to Trips Depart. and can only be
0016#STR0016#ALL#canceled by them. Do you want to send a canceling message
0017#STR0017#ALL#for the Trips Department?
0018#STR0018#ALL#Obs. This message will not cancel the request, just
0019#STR0019#ALL#warn the department to your request.
0020#STR0020#ALL#The trip described below was canceled by the employee
0021#STR0021#ALL#Requested by:
0022#STR0022#ALL#Departure Expected Date:
0023#STR0023#ALL#Arrival Expected Date:
0024#STR0024#ALL#Trip Location:
0025#STR0025#ALL#Reason for cancelling:
0026#STR0026#ALL#This e-mail was automatically generated by the trips control system. ;
0027#STR0027#ALL#The employee
0028#STR0028#ALL# requests that the trip described below is
0029#STR0029#ALL#cancelled
0030#STR0030#ALL#Please, contact the employee to take required measures.
0031#STR0031#ALL#Trip Cancellation Request
0032#STR0032#ALL#This process can not be canceled since it is a rendering of accounts without request.
0033#STR0033#ALL#The trip already occurred, therefore, cancellation is not allowed.
0034#STR0034#ALL#This request was not approved. It can not be cancelled.
0035#STR0035#ALL#The trip described below was canceled by the
0036#STR0036#ALL#Trips Department.
0037#STR0037#ALL#This e-mail was automatically generated by the trips control system. Must not be answered.
0038#STR0038#ALL#The trip described below was canceled by Trips Department.
0039#STR0039#ALL#It is not possible to cancel the trip, since it is taking place now.
0040#STR0040#ALL#If trip is not made, adjust by entering an expense of Reversal type.
0041#STR0041#ALL#This request was already sent to Travel Agency and to the Financial Sector!
0042#STR0042#ALL#Before canceling it, it is convenient to contact travel agency and
0043#STR0043#ALL#the financial sector to take required measures. The system only change status to
0044#STR0044#ALL#Cancelled and inform those involved through the e-mail. Financial adjustment and
0045#STR0045#ALL#canceling of hotels, transfers, etc. must be manual
0046#STR0046#ALL#entering the same value generated with advance.
