Include P12 V2 - AE_DV001_AP6

AE_DV001_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_DV001_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_DV001_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_DV001_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_DV001_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_DV001_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_DV001_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_DV001_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_DV001_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_DV001_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_DV001_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_DV001_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_DV001_AP6","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_DV001_AP6","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_DV001_AP6","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_DV001_AP6","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_DV001_AP6","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_DV001_AP6","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_DV001_AP6","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_DV001_AP6","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_DV001_AP6","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_DV001_AP6","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_DV001_AP6","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_DV001_AP6","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_DV001_AP6","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_DV001_AP6","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_DV001_AP6","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_DV001_AP6","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_DV001_AP6","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_DV001_AP6","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_DV001_AP6","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_DV001_AP6","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_DV001_AP6","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_DV001_AP6","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_DV001_AP6","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_DV001_AP6","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_DV001_AP6","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_DV001_AP6","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_DV001_AP6","STR0038",38)
#DEFINE STR0040 FWI18NLang("AE_DV001_AP6","STR0040",39)
#DEFINE STR0041 FWI18NLang("AE_DV001_AP6","STR0041",40)
#DEFINE STR0042 FWI18NLang("AE_DV001_AP6","STR0042",41)
#DEFINE STR0043 FWI18NLang("AE_DV001_AP6","STR0043",42)
#DEFINE STR0044 FWI18NLang("AE_DV001_AP6","STR0044",43)
#DEFINE STR0045 FWI18NLang("AE_DV001_AP6","STR0045",44)
#DEFINE STR0046 FWI18NLang("AE_DV001_AP6","STR0046",45)
#DEFINE STR0047 FWI18NLang("AE_DV001_AP6","STR0047",46)
#DEFINE STR0048 FWI18NLang("AE_DV001_AP6","STR0048",47)
#DEFINE STR0049 FWI18NLang("AE_DV001_AP6","STR0049",48)
#DEFINE STR0050 FWI18NLang("AE_DV001_AP6","STR0050",49)
#DEFINE STR0051 FWI18NLang("AE_DV001_AP6","STR0051",50)
#DEFINE STR0052 FWI18NLang("AE_DV001_AP6","STR0052",51)
#DEFINE STR0053 FWI18NLang("AE_DV001_AP6","STR0053",52)
#DEFINE STR0054 FWI18NLang("AE_DV001_AP6","STR0054",53)
#DEFINE STR0055 FWI18NLang("AE_DV001_AP6","STR0055",54)
#DEFINE STR0056 FWI18NLang("AE_DV001_AP6","STR0056",55)
#DEFINE STR0057 FWI18NLang("AE_DV001_AP6","STR0057",56)
#DEFINE STR0058 FWI18NLang("AE_DV001_AP6","STR0058",57)
#DEFINE STR0059 FWI18NLang("AE_DV001_AP6","STR0059",58)
#DEFINE STR0060 FWI18NLang("AE_DV001_AP6","STR0060",59)
#DEFINE STR0061 FWI18NLang("AE_DV001_AP6","STR0061",60)
#DEFINE STR0062 FWI18NLang("AE_DV001_AP6","STR0062",61)
#DEFINE STR0063 FWI18NLang("AE_DV001_AP6","STR0063",62)
#DEFINE STR0064 FWI18NLang("AE_DV001_AP6","STR0064",63)
#DEFINE STR0065 FWI18NLang("AE_DV001_AP6","STR0065",64)
#DEFINE STR0066 FWI18NLang("AE_DV001_AP6","STR0066",65)
#DEFINE STR0067 FWI18NLang("AE_DV001_AP6","STR0067",66)
#DEFINE STR0068 FWI18NLang("AE_DV001_AP6","STR0068",67)
#DEFINE STR0069 FWI18NLang("AE_DV001_AP6","STR0069",68)
#DEFINE STR0070 FWI18NLang("AE_DV001_AP6","STR0070",69)
#DEFINE STR0071 FWI18NLang("AE_DV001_AP6","STR0071",70)
#DEFINE STR0072 FWI18NLang("AE_DV001_AP6","STR0072",71)
#DEFINE STR0073 FWI18NLang("AE_DV001_AP6","STR0073",72)
#DEFINE STR0074 FWI18NLang("AE_DV001_AP6","STR0074",73)
#DEFINE STR0075 FWI18NLang("AE_DV001_AP6","STR0075",74)
#DEFINE STR0076 FWI18NLang("AE_DV001_AP6","STR0076",75)
#DEFINE STR0077 FWI18NLang("AE_DV001_AP6","STR0077",76)
#DEFINE STR0078 FWI18NLang("AE_DV001_AP6","STR0078",77)
#DEFINE STR0079 FWI18NLang("AE_DV001_AP6","STR0079",78)
#DEFINE STR0080 FWI18NLang("AE_DV001_AP6","STR0080",79)
#DEFINE STR0081 FWI18NLang("AE_DV001_AP6","STR0081",80)
#DEFINE STR0082 FWI18NLang("AE_DV001_AP6","STR0082",81)
#DEFINE STR0083 FWI18NLang("AE_DV001_AP6","STR0083",82)
#DEFINE STR0084 FWI18NLang("AE_DV001_AP6","STR0084",83)
#DEFINE STR0085 FWI18NLang("AE_DV001_AP6","STR0085",84)
#DEFINE STR0086 FWI18NLang("AE_DV001_AP6","STR0086",85)
#DEFINE STR0087 FWI18NLang("AE_DV001_AP6","STR0087",86)
#DEFINE STR0088 FWI18NLang("AE_DV001_AP6","STR0088",87)
#DEFINE STR0089 FWI18NLang("AE_DV001_AP6","STR0089",88)
 

AE_DV001_AP6_EN.TRES

 0001#STR0001#ALL#Detached Expense - type of trip
0002#STR0002#ALL#National trip
0003#STR0003#ALL#International trip
0004#STR0004#ALL#Confirm
0005#STR0005#ALL#Cancel
0006#STR0006#ALL#This Rendering of Accounts can not be edited!
0007#STR0007#ALL#Attention
0008#STR0008#ALL#This request is canceled and can not be edited.
0009#STR0009#ALL#Expenses - International Trip
0010#STR0010#ALL#Expenses - National Trip
0011#STR0011#ALL#Detached Expenses - International Trip
0012#STR0012#ALL#Detached Expenses - National Trip
0013#STR0013#ALL#Employee
0014#STR0014#ALL#Name
0015#STR0015#ALL#Bk.
0016#STR0016#ALL#Branch:
0017#STR0017#ALL#Account:
0018#STR0018#ALL#Approver I
0019#STR0019#ALL#Approver II
0020#STR0020#ALL#Name
0021#STR0021#ALL#Company / Customer
0022#STR0022#ALL#CC
0023#STR0023#ALL#Issue
0024#STR0024#ALL#Date and Time expected in request
0025#STR0025#ALL#Date and Time accomplished in the trip
0026#STR0026#ALL#Return
0027#STR0027#ALL#Period Accomplished
0028#STR0028#ALL#Invoicing %
0029#STR0029#ALL#Exit:
0030#STR0030#ALL#Return:
0031#STR0031#ALL#Customer
0032#STR0032#ALL#Does not Invoice
0033#STR0033#ALL#Advanced
0034#STR0034#ALL#Expenses
0035#STR0035#ALL#Refund
0036#STR0036#ALL#CPMF
0037#STR0037#ALL#Difference
0038#STR0038#ALL#Notes
0039#STR0040#ALL#Advance US$
0040#STR0041#ALL#Date out of Sequence. Place your receipts in date order.
0041#STR0042#ALL#Incorrect Data. Check period accomplished in trip.
0042#STR0043#ALL#Incorrect Data. Select the expense.
0043#STR0044#ALL#Incorrect Data. Employee had an advance.
0044#STR0045#ALL#Incorrect Data. Check field Amount.
0045#STR0046#ALL#Incorrect Data. Check field Value.
0046#STR0047#ALL#Incomplete Data. Include items.
0047#STR0048#ALL#Incorrect Data. Period to be accomplished in trip must be equal or higher than 
0048#STR0049#ALL# Days for use of this expense!
0049#STR0050#ALL#Incorrect data. Period accomplished in trip, must be equal or higher than 1(One) Day !
0050#STR0051#ALL#Detached Expense
0051#STR0052#ALL#CROSS-RECEIPT
0052#STR0053#ALL#Detached Expense
0053#STR0054#ALL#Rendering of Detached Accounts, without Trip Request.
0054#STR0055#ALL#Issue Date must be entered.
0055#STR0056#ALL#Flight/Trip Departure date must be entered.
0056#STR0057#ALL#Flight/Trip Departure time must be entered.
0057#STR0058#ALL#Flight/Trip Arrival date must be entered.
0058#STR0059#ALL#Flight/Trip Arrival time must be entered.
0059#STR0060#ALL#Date out of the period.
0060#STR0061#ALL#Expense Code was not entered.
0061#STR0062#ALL#Amount Not entered
0062#STR0063#ALL#Value not entered.
0063#STR0064#ALL#Expense Description not entered.
0064#STR0065#ALL#Approver I not filled out.
0065#STR0066#ALL#Approver II not filled out.
0066#STR0067#ALL#Cost Center not filled out.
0067#STR0068#ALL#CC related to a requirer (
0068#STR0069#ALL#) is different from the established in CC field.
0069#STR0070#ALL#Do you want to change it?
0070#STR0071#ALL#Employee does not present e-mail account registered.
0071#STR0072#ALL#Unregistered employee.
0072#STR0073#ALL#Employee with rendering of accounts in delay. Request Blocked!
0073#STR0074#ALL#Attention
0074#STR0075#ALL#Employee can not approve his/her own trip.
0075#STR0076#ALL#Employee is not authorized to approve trip requests.
0076#STR0077#ALL#Employee authorized to approve trips requests only as approver II.
0077#STR0078#ALL#Employee authorized to approve trips requests only as approver II.
0078#STR0079#ALL#Company/Customer not registered.
0079#STR0080#ALL#Cost Center not registered!
0080#STR0081#ALL#Initial Parameters of the Template - CDV
0081#STR0082#ALL#Percentage CPMF %
0082#STR0083#ALL#No. Laundry Days
0083#STR0084#ALL#Enrollment 1o. Approv. Sup.
0084#STR0085#ALL#Enrollment 2o. Approv. Sup.
0085#STR0086#ALL#Workflow Initial Hour
0086#STR0087#ALL#Workflow Final Hour
0087#STR0088#ALL#E-mail ag. Trip
0088#STR0089#ALL#Blocked cost center.
 

AE_DV001_AP6_ES.TRES

 0001#STR0001#ALL#Gasto suelto - tipo de viaje
0002#STR0002#ALL#Viaje nacional
0003#STR0003#ALL#Viaje internacional
0004#STR0004#ALL#Confirmar
0005#STR0005#ALL#Anular
0006#STR0006#ALL#�Esta Rendicion de Cuentas no puede Modificarse!
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#Esta solicitud esta anullada y no puede modificarse.
0009#STR0009#ALL#Gastos - Viaje Internacional
0010#STR0010#ALL#Gastos - Viaje Nacional
0011#STR0011#ALL#Gastos Sueltos - Viaje Internacional
0012#STR0012#ALL#Gasto Sueltos - Viaje nacional
0013#STR0013#ALL#Colaborador
0014#STR0014#ALL#Nombre
0015#STR0015#ALL#Bco:
0016#STR0016#ALL#Ag:
0017#STR0017#ALL#Cta:
0018#STR0018#ALL#Aprobador I
0019#STR0019#ALL#Aprobador II
0020#STR0020#ALL#Nobrme
0021#STR0021#ALL#Empresa / Cliente
0022#STR0022#ALL#CC
0023#STR0023#ALL#Emision
0024#STR0024#ALL#Fecha y Hora de lo Previsto en la Solicitud
0025#STR0025#ALL#fecha y Hora de lo Realizado en el Viaje
0026#STR0026#ALL#Retorno
0027#STR0027#ALL#Periodo realizado
0028#STR0028#ALL#Facturacion %
0029#STR0029#ALL#Salida:
0030#STR0030#ALL#Retorno:
0031#STR0031#ALL#Cliente
0032#STR0032#ALL#No Factura
0033#STR0033#ALL#Adelantado
0034#STR0034#ALL#Gastos
0035#STR0035#ALL#Reembols.
0036#STR0036#ALL#CPMF
0037#STR0037#ALL#Diferencia
0038#STR0038#ALL#Observaciones
0039#STR0040#ALL#Anticipo US$
0040#STR0041#ALL#Fecha fuera de la Secuencia, Coloque sus Recibos por Orden de Fecha.
0041#STR0042#ALL#Datos Incorrectos, Verificar Periodo Realizado en el Viaje.
0042#STR0043#ALL#Datos Incorrectos, Seleccione el Gasto.
0043#STR0044#ALL#Datos Incorrectos, Colaborador obtuvo Anticipo.
0044#STR0045#ALL#Datos Incorrectos, Verificar el campo Cantidad.
0045#STR0046#ALL#Datos Incorrectos, Verificar el campo Valor.
0046#STR0047#ALL#Datos Incompletos, Incluir los Items.
0047#STR0048#ALL#Datos Incorrectos. �El Periodo Realizado en el Viaje debe tener duracion igual o superior a 
0048#STR0049#ALL# Dias para uso de este gasto!
0049#STR0050#ALL#Datos Incorrectos, �Periodo Realizado en el Viaje, Debe tener Duracion Igual o Superior a 1 (Un) Dia!
0050#STR0051#ALL#Gasto suelto
0051#STR0052#ALL#CONTRA RECIBOS
0052#STR0053#ALL#Gasto suelto
0053#STR0054#ALL#Rendicion de Cuentas Suelta, sin Solicitud de Viaje.
0054#STR0055#ALL#Debe informarse Fecha de Emision.
0055#STR0056#ALL#Debe informarse Fecha de Salida del Vuelo/Viaje.
0056#STR0057#ALL#Debe informarse Hora de Salida del Vuelo/Viaje.
0057#STR0058#ALL#Debe informarse Fecha de Chegada del Vuelo/Viaje.
0058#STR0059#ALL#Debe informarse Hora de Llegada del Vuelo/Viaje.
0059#STR0060#ALL#Fecha Fuera del Periodo.
0060#STR0061#ALL#Codigo del Gasto no Informado.
0061#STR0062#ALL#Cantidad no Informada.
0062#STR0063#ALL#Valor no Informado.
0063#STR0064#ALL#Descripcion del Gasto no Informado.
0064#STR0065#ALL#Aprobador I no rellenado.
0065#STR0066#ALL#Aprobador II no rellenado.
0066#STR0067#ALL#Centro de costo no rellenado.
0067#STR0068#ALL#El CC vinculado al solicitante (
0068#STR0069#ALL#) es diferente del establecido en el campo de CC.
0069#STR0070#ALL#�Desea modificarlo?
0070#STR0071#ALL#Colaborador no tiene Cuenta de Email Registrado.
0071#STR0072#ALL#Colaborador no Registrado.
0072#STR0073#ALL#Colaborador con Rendicion de Cuentas Atrasado, �Solicitud Bloqueada!
0073#STR0074#ALL#Atencion
0074#STR0075#ALL#Colaborador no puede Aprobar su Propio Viaje.
0075#STR0076#ALL#Colaborador no autorizado para aprobar solicitudes de viajes.
0076#STR0077#ALL#Colaborador aut. para aprobar solicitudes de viajes solamente como aprobador II.
0077#STR0078#ALL#Colaborador aut. para aprobar solicitudes de viajes solamente como aprobador I.
0078#STR0079#ALL#Empresa/Cliente no Registrado.
0079#STR0080#ALL#�Centro de Costo no Registrado!
0080#STR0081#ALL#Parametros Principales del Template - CDV
0081#STR0082#ALL#Porc. CPMF %
0082#STR0083#ALL#N� Dias Lavanderia
0083#STR0084#ALL#Matricula 1� Aprob. Sup.
0084#STR0085#ALL#Matricula 2� Aprob. Sup.
0085#STR0086#ALL#Hora Inicial WorkFlow
0086#STR0087#ALL#Hora Final WorkFlow
0087#STR0088#ALL#E-mail Ag. de Viaje
0088#STR0089#ALL#�Centro de costo bloqueado!
 

AE_DV001_AP6_PT-BR.TRES

 0001#STR0001#ALL#Despesa avulsa - tipo de viagem
0002#STR0002#ALL#Viagem nacional
0003#STR0003#ALL#Viagem internacional
0004#STR0004#ALL#Confirmar
0005#STR0005#ALL#Cancelar
0006#STR0006#ALL#Esta Presta��o de Contas n�o pode ser Alterada !
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Esta solicita��o est� cancelada e n�o pode ser alterada.
0009#STR0009#ALL#Despesas - Viagem Internacional
0010#STR0010#ALL#Despesas - Viagem Nacional
0011#STR0011#ALL#Despesas Avulsas - Viagem Internacional
0012#STR0012#ALL#Despesas Avulsas - Viagem nacional
0013#STR0013#ALL#Colaborador
0014#STR0014#ALL#Nome
0015#STR0015#ALL#Bco:
0016#STR0016#ALL#Ag:
0017#STR0017#ALL#Cta:
0018#STR0018#ALL#Aprovador I
0019#STR0019#ALL#Aprovador II
0020#STR0020#ALL#Nome
0021#STR0021#ALL#Empresa / Cliente
0022#STR0022#ALL#CC
0023#STR0023#ALL#Emiss�o
0024#STR0024#ALL#Data e Hora do Previsto na Solicita��o
0025#STR0025#ALL#Data e Hora do Realizado na Viagem
0026#STR0026#ALL#Retorno
0027#STR0027#ALL#Per�odo realizado
0028#STR0028#ALL#Faturamento %
0029#STR0029#ALL#Sa�da:
0030#STR0030#ALL#Retorno:
0031#STR0031#ALL#Cliente
0032#STR0032#ALL#N�o Fatura
0033#STR0033#ALL#Adiantado
0034#STR0034#ALL#Gastos
0035#STR0035#ALL#Reembols.
0036#STR0036#ALL#CPMF
0037#STR0037#ALL#Diferen�a
0038#STR0038#ALL#Observa��es
0039#STR0040#ALL#Adiant US$
0040#STR0041#ALL#Data fora da Sequencia, Coloque seus Recibos em Ordem de Data.
0041#STR0042#ALL#Dados Incorretos, Verificar Per�odo Realizado na Viagem.
0042#STR0043#ALL#Dados Incorretos, Selecione a Despesa.
0043#STR0044#ALL#Dados Incorretos, Colaborador obteve Adiantamento.
0044#STR0045#ALL#Dados Incorretos, Verificar o campo Quantidade.
0045#STR0046#ALL#Dados Incorretos, Verificar o campo Valor.
0046#STR0047#ALL#Dados Incompletos, Incluir os Itens.
0047#STR0048#ALL#Dados Incorretos. O Per�odo Realizado na Viagem dever� ter dura��o igual ou superior a 
0048#STR0049#ALL# Dias para uso desta despesa!
0049#STR0050#ALL#Dados Incorretos, Per�odo Realizado na Viagem, Dever� ter Dura��o Igual ou Superior a 1 (Um) Dia !
0050#STR0051#ALL#Despesa avulsa
0051#STR0052#ALL#CONTRA RECIBOS
0052#STR0053#ALL#Despesa avulsa
0053#STR0054#ALL#Presta��o de Contas Avulsa, sem Solicita��o de Viagem.
0054#STR0055#ALL#Data de Emiss�o deve ser Informada.
0055#STR0056#ALL#Data de Sa�da do V�o/Viagem deve ser Informada.
0056#STR0057#ALL#Hora de Sa�da do V�o/Viagem deve ser Informada.
0057#STR0058#ALL#Data de Chegada do V�o/Viagem deve ser Informada.
0058#STR0059#ALL#Hora de Chegada do V�o/Viagem deve ser Informada.
0059#STR0060#ALL#Data Fora do Per�odo.
0060#STR0061#ALL#C�digo da Despesa n�o Informado.
0061#STR0062#ALL#Quantidade n�o Informada.
0062#STR0063#ALL#Valor n�o Informado.
0063#STR0064#ALL#Descri��o da Despesa n�o Informada.
0064#STR0065#ALL#Aprovador I n�o preenchido.
0065#STR0066#ALL#Aprovador II n�o preenchido.
0066#STR0067#ALL#Centro de custo n�o preenchido.
0067#STR0068#ALL#O CC associado do solicitador (
0068#STR0069#ALL#) � diferente do estabelecido no campo de CC.
0069#STR0070#ALL#Deseja alter�-lo?
0070#STR0071#ALL#Colaborador n�o possui Conta de Email Cadastrado.
0071#STR0072#ALL#Colaborador n�o Cadastrado.
0072#STR0073#ALL#Colaborador com Presta��o de Contas em Atraso, Solicita��o Bloqueada !
0073#STR0074#ALL#Aten��o
0074#STR0075#ALL#Colaborador n�o pode Aprovar sua Pr�pria Viagem.
0075#STR0076#ALL#Colaborador n�o autorizado a aprovar solicita��es de viagens.
0076#STR0077#ALL#Colaborador aut. a aprovar solicita��es de viagens apenas como aprovador II.
0077#STR0078#ALL#Colaborador aut. a aprovar solicita��es de viagens apenas como aprovador I.
0078#STR0079#ALL#Empresa/Cliente n�o Cadastrado.
0079#STR0080#ALL#Centro de Custo n�o Cadastrado !
0080#STR0081#ALL#Par�metros Principais do Template - CDV
0081#STR0082#ALL#Porc. CPMF %
0082#STR0083#ALL#No. Dias Lavanderia
0083#STR0084#ALL#Matricula 1o. Aprov. Sup.
0084#STR0085#ALL#Matricula 2o. Aprov. Sup.
0085#STR0086#ALL#Hora Inicio WorkFlow
0086#STR0087#ALL#Hora Fim WorkFlow
0087#STR0088#ALL#E-mail Ag. de Viagem
0088#STR0089#ALL#Centro de custo bloqueado!
 

AE_DV001_AP6_PT-PT.TRES

 0006#STR0006#ALL#Esta presta��o de contas n�o pode ser alterada!
0024#STR0024#ALL#Data e hora do previsto na solicita��o
0025#STR0025#ALL#Data e hora do realizado na viagem
0028#STR0028#ALL#Factura��o %
0032#STR0032#ALL#N�o Factura
0040#STR0041#ALL#Data fora da sequ�ncia, coloque seus recibos em ordem de data.
0041#STR0042#ALL#Dados incorrectos, verificar per�odo realizado na viagem.
0042#STR0043#ALL#Dados Incorrectos, seleccione a despesa.
0044#STR0045#ALL#Dados incorrectos, verificar o campo quantidade.
0045#STR0046#ALL#Dados incorrectos, verificar o campo valor.
0047#STR0048#ALL#Dados incorrectos. O per�odo realizado na viagem dever� ter dura��o igual ou superior a 
0049#STR0050#ALL#Dados incorrectos, per�odo realizado na viagem, dever� ter dura��o igual ou superior a 1 (Um) Dia !
0054#STR0055#ALL#Data de emiss�o deve ser informada.
0055#STR0056#ALL#Data de sa�da do v�o/viagem deve ser informada.
0056#STR0057#ALL#Hora de sa�da do v�o/viagem deve ser informada.
0057#STR0058#ALL#Data de chegada do v�o/viagem deve ser informada.
0058#STR0059#ALL#Hora de chegada do v�o/viagem deve ser informada.
0063#STR0064#ALL#Descri��o da despesa n�o informada.
0078#STR0079#ALL#Empresa/Cliente n�o cadastrado.
0082#STR0083#ALL#Nr�. Dias Lavanderia
0083#STR0084#ALL#Matr�cula 1o. Aprov. Sup.
0084#STR0085#ALL#Matr�cula 2o. Aprov. Sup.
0085#STR0086#ALL#Hora In�cio WorkFlow
0088#STR0089#ALL#Centro de custo bloqueado.
 

AE_DV001_AP6_RU.TRES

 0001#STR0001#ALL#Detached Expense - type of trip
0002#STR0002#ALL#National trip
0003#STR0003#ALL#International trip
0004#STR0004#ALL#�����. 
0005#STR0005#ALL#������
0006#STR0006#ALL#This Rendering of Accounts can not be edited!
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#This request is canceled and can not be edited.
0009#STR0009#ALL#Expenses - International Trip
0010#STR0010#ALL#Expenses - National Trip
0011#STR0011#ALL#Detached Expenses - International Trip
0012#STR0012#ALL#Detached Expenses - National Trip
0013#STR0013#ALL#������. 
0014#STR0014#ALL#��� 
0015#STR0015#ALL#Bk.
0016#STR0016#ALL#�����: 
0017#STR0017#ALL#����:   
0018#STR0018#ALL#Approver I
0019#STR0019#ALL#Approver II
0020#STR0020#ALL#��� 
0021#STR0021#ALL#Company / Customer
0022#STR0022#ALL#��
0023#STR0023#ALL#���. 
0024#STR0024#ALL#Date and Time expected in request
0025#STR0025#ALL#Date and Time accomplished in the trip
0026#STR0026#ALL#�����.
0027#STR0027#ALL#Period Accomplished
0028#STR0028#ALL#Invoicing %
0029#STR0029#ALL#Exit:
0030#STR0030#ALL#�����.:
0031#STR0031#ALL#������  
0032#STR0032#ALL#Does not Invoice
0033#STR0033#ALL#������. 
0034#STR0034#ALL#������� 
0035#STR0035#ALL#Refund
0036#STR0036#ALL#CPMF
0037#STR0037#ALL#�������   
0038#STR0038#ALL#����.
0039#STR0040#ALL#Advance US$
0040#STR0041#ALL#Date out of Sequence. Place your receipts in date order.
0041#STR0042#ALL#Incorrect Data. Check period accomplished in trip.
0042#STR0043#ALL#Incorrect Data. Select the expense.
0043#STR0044#ALL#Incorrect Data. Employee had an advance.
0044#STR0045#ALL#Incorrect Data. Check field Amount.
0045#STR0046#ALL#Incorrect Data. Check field Value.
0046#STR0047#ALL#Incomplete Data. Include items.
0047#STR0048#ALL#Incorrect Data. Period to be accomplished in trip must be equal or higher than 
0048#STR0049#ALL# Days for use of this expense!
0049#STR0050#ALL#Incorrect data. Period accomplished in trip, must be equal or higher than 1(One) Day !
0050#STR0051#ALL#Detached Expense
0051#STR0052#ALL#CROSS-RECEIPT
0052#STR0053#ALL#Detached Expense
0053#STR0054#ALL#Rendering of Detached Accounts, without Trip Request.
0054#STR0055#ALL#Issue Date must be entered.
0055#STR0056#ALL#Flight/Trip Departure date must be entered.
0056#STR0057#ALL#Flight/Trip Departure time must be entered.
0057#STR0058#ALL#Flight/Trip Arrival date must be entered.
0058#STR0059#ALL#Flight/Trip Arrival time must be entered.
0059#STR0060#ALL#Date out of the period.
0060#STR0061#ALL#Expense Code was not entered.
0061#STR0062#ALL#Amount Not entered
0062#STR0063#ALL#Value not entered.
0063#STR0064#ALL#Expense Description not entered.
0064#STR0065#ALL#Approver I not filled out.
0065#STR0066#ALL#Approver II not filled out.
0066#STR0067#ALL#Cost Center not filled out.
0067#STR0068#ALL#CC related to a requirer (
0068#STR0069#ALL#) is different from the established in CC field.
0069#STR0070#ALL#Do you want to change it?
0070#STR0071#ALL#Employee does not present e-mail account registered.
0071#STR0072#ALL#Unregistered employee.
0072#STR0073#ALL#Employee with rendering of accounts in delay. Request Blocked!
0073#STR0074#ALL#�������� 
0074#STR0075#ALL#Employee can not approve his/her own trip.
0075#STR0076#ALL#Employee is not authorized to approve trip requests.
0076#STR0077#ALL#Employee authorized to approve trips requests only as approver II.
0077#STR0078#ALL#Employee authorized to approve trips requests only as approver II.
0078#STR0079#ALL#Company/Customer not registered.
0079#STR0080#ALL#Cost Center not registered!
0080#STR0081#ALL#Initial Parameters of the Template - CDV
0081#STR0082#ALL#Percentage CPMF %
0082#STR0083#ALL#No. Laundry Days
0083#STR0084#ALL#Enrollment 1o. Approv. Sup.
0084#STR0085#ALL#Enrollment 2o. Approv. Sup.
0085#STR0086#ALL#Workflow Initial Hour
0086#STR0087#ALL#Workflow Final Hour
0087#STR0088#ALL#E-mail ag. Trip
0088#STR0089#ALL#Blocked cost center.