Include P12 V2 - AE_DV003_AP6

AE_DV003_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_DV003_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_DV003_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_DV003_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_DV003_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_DV003_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_DV003_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_DV003_AP6","STR0007",7)
#DEFINE STR0009 FWI18NLang("AE_DV003_AP6","STR0009",8)
#DEFINE STR0010 FWI18NLang("AE_DV003_AP6","STR0010",9)
#DEFINE STR0011 FWI18NLang("AE_DV003_AP6","STR0011",10)
#DEFINE STR0012 FWI18NLang("AE_DV003_AP6","STR0012",11)
#DEFINE STR0013 FWI18NLang("AE_DV003_AP6","STR0013",12)
#DEFINE STR0014 FWI18NLang("AE_DV003_AP6","STR0014",13)
#DEFINE STR0015 FWI18NLang("AE_DV003_AP6","STR0015",14)
#DEFINE STR0016 FWI18NLang("AE_DV003_AP6","STR0016",15)
#DEFINE STR0017 FWI18NLang("AE_DV003_AP6","STR0017",16)
#DEFINE STR0018 FWI18NLang("AE_DV003_AP6","STR0018",17)
#DEFINE STR0019 FWI18NLang("AE_DV003_AP6","STR0019",18)
#DEFINE STR0020 FWI18NLang("AE_DV003_AP6","STR0020",19)
#DEFINE STR0021 FWI18NLang("AE_DV003_AP6","STR0021",20)
#DEFINE STR0022 FWI18NLang("AE_DV003_AP6","STR0022",21)
#DEFINE STR0023 FWI18NLang("AE_DV003_AP6","STR0023",22)
#DEFINE STR0024 FWI18NLang("AE_DV003_AP6","STR0024",23)
#DEFINE STR0025 FWI18NLang("AE_DV003_AP6","STR0025",24)
#DEFINE STR0026 FWI18NLang("AE_DV003_AP6","STR0026",25)
#DEFINE STR0027 FWI18NLang("AE_DV003_AP6","STR0027",26)
#DEFINE STR0028 FWI18NLang("AE_DV003_AP6","STR0028",27)
#DEFINE STR0029 FWI18NLang("AE_DV003_AP6","STR0029",28)
#DEFINE STR0030 FWI18NLang("AE_DV003_AP6","STR0030",29)
#DEFINE STR0031 FWI18NLang("AE_DV003_AP6","STR0031",30)
#DEFINE STR0032 FWI18NLang("AE_DV003_AP6","STR0032",31)
#DEFINE STR0033 FWI18NLang("AE_DV003_AP6","STR0033",32)
#DEFINE STR0034 FWI18NLang("AE_DV003_AP6","STR0034",33)
#DEFINE STR0035 FWI18NLang("AE_DV003_AP6","STR0035",34)
#DEFINE STR0036 FWI18NLang("AE_DV003_AP6","STR0036",35)
#DEFINE STR0037 FWI18NLang("AE_DV003_AP6","STR0037",36)
#DEFINE STR0038 FWI18NLang("AE_DV003_AP6","STR0038",37)
#DEFINE STR0039 FWI18NLang("AE_DV003_AP6","STR0039",38)
#DEFINE STR0040 FWI18NLang("AE_DV003_AP6","STR0040",39)
#DEFINE STR0041 FWI18NLang("AE_DV003_AP6","STR0041",40)
#DEFINE STR0042 FWI18NLang("AE_DV003_AP6","STR0042",41)
#DEFINE STR0043 FWI18NLang("AE_DV003_AP6","STR0043",42)
#DEFINE STR0044 FWI18NLang("AE_DV003_AP6","STR0044",43)
#DEFINE STR0045 FWI18NLang("AE_DV003_AP6","STR0045",44)
#DEFINE STR0046 FWI18NLang("AE_DV003_AP6","STR0046",45)
#DEFINE STR0047 FWI18NLang("AE_DV003_AP6","STR0047",46)
#DEFINE STR0048 FWI18NLang("AE_DV003_AP6","STR0048",47)
#DEFINE STR0049 FWI18NLang("AE_DV003_AP6","STR0049",48)
#DEFINE STR0050 FWI18NLang("AE_DV003_AP6","STR0050",49)
#DEFINE STR0051 FWI18NLang("AE_DV003_AP6","STR0051",50)
#DEFINE STR0052 FWI18NLang("AE_DV003_AP6","STR0052",51)
#DEFINE STR0053 FWI18NLang("AE_DV003_AP6","STR0053",52)
#DEFINE STR0054 FWI18NLang("AE_DV003_AP6","STR0054",53)
#DEFINE STR0055 FWI18NLang("AE_DV003_AP6","STR0055",54)
#DEFINE STR0056 FWI18NLang("AE_DV003_AP6","STR0056",55)
#DEFINE STR0057 FWI18NLang("AE_DV003_AP6","STR0057",56)
#DEFINE STR0058 FWI18NLang("AE_DV003_AP6","STR0058",57)
#DEFINE STR0059 FWI18NLang("AE_DV003_AP6","STR0059",58)
#DEFINE STR0060 FWI18NLang("AE_DV003_AP6","STR0060",59)
#DEFINE STR0061 FWI18NLang("AE_DV003_AP6","STR0061",60)
#DEFINE STR0062 FWI18NLang("AE_DV003_AP6","STR0062",61)
#DEFINE STR0063 FWI18NLang("AE_DV003_AP6","STR0063",62)
#DEFINE STR0064 FWI18NLang("AE_DV003_AP6","STR0064",63)
#DEFINE STR0065 FWI18NLang("AE_DV003_AP6","STR0065",64)
 

AE_DV003_AP6_EN.TRES

 0001#STR0001#ALL#This request is cancelled and can not be forwarded!
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Rendering of Accounts in delay.
0004#STR0004#ALL#Please, contact  Financial Department to release it through Delay Release routine.
0005#STR0005#ALL#Only Printed and Forwarded Expense can be concluded!
0006#STR0006#ALL#This routine aims at concluding and releasing expense report number:  
0007#STR0007#ALL#. Do you want to release?
0008#STR0009#ALL#Employees in Suppliers
0009#STR0010#ALL#Trips Department
0010#STR0011#ALL#Trip Request Data
0011#STR0012#ALL#Trip Request Code
0012#STR0013#ALL#Value
0013#STR0014#ALL#Value
0014#STR0015#ALL#Issue Date
0015#STR0016#ALL#Period
0016#STR0017#ALL#to
0017#STR0018#ALL#Employee
0018#STR0019#ALL#Name
0019#STR0020#ALL#Approver I     
0020#STR0021#ALL#Approver II
0021#STR0022#ALL#Bill Payable Data
0022#STR0023#ALL#Prefix
0023#STR0024#ALL#Number
0024#STR0025#ALL#Installment
0025#STR0026#ALL#Type
0026#STR0027#ALL#Due Date
0027#STR0028#ALL#Bank
0028#STR0029#ALL#Branch
0029#STR0030#ALL#Account
0030#STR0031#ALL#Class
0031#STR0032#ALL#Value
0032#STR0033#ALL#Process Canceled. Request not found!
0033#STR0034#ALL#Do you want to generate Bill, with value
0034#STR0035#ALL# of total spent (Including CPMF) 
0035#STR0036#ALL# of Refund 
0036#STR0037#ALL#to Employee?
0037#STR0038#ALL#Attention
0038#STR0039#ALL#Employee is not registered as Supplier. Do you want to register?
0039#STR0040#ALL#Incomplete Data
0040#STR0041#ALL#Employee is not registered as Supplier. 
0041#STR0042#ALL#Request n. 
0042#STR0043#ALL#Refund value (R$) was adjusted. Keep current value?
0043#STR0044#ALL#Refund Value Change
0044#STR0045#ALL#Refund value (US$) was adjusted. Keep current value?
0045#STR0046#ALL#There is a Bill in Accounts Payable with these data! Enter other code.
0046#STR0047#ALL#Incorrect Data.
0047#STR0048#ALL#There was an error when saving the Advance.
0048#STR0049#ALL#Check the error message and if necessary open a call in help desk in order to correct this error. 
0049#STR0050#ALL#CDV-COMP.TOT.PROC.
0050#STR0051#ALL#CDV-COMP.PARC.PROC.
0051#STR0052#ALL#There was an error when saving Accounts Payable.
0052#STR0053#ALL#Confirm release without financial generation?
0053#STR0054#ALL#Process was not found. Please, Contact the system administrator.
0054#STR0055#ALL#Employee already has a Suppliers File.
0055#STR0056#ALL#Confirm
0056#STR0057#ALL#Retype
0057#STR0058#ALL#Quit
0058#STR0059#ALL#Suppliers File
0059#STR0060#ALL#As to exclusion
0060#STR0061#ALL#Cost Center not registered!
0061#STR0062#ALL#Class not registered.
0062#STR0063#ALL#Reversal of trip expenses
0063#STR0064#ALL#Do you want to confirm the reversal of advances for this trip?
0064#STR0065#ALL#Logged user is not approver of this rendering of accounts.
 

AE_DV003_AP6_ES.TRES

 0001#STR0001#ALL#�Esta solicitud esta anulada y no podra encaminarse!
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Rendicion de cuentas atrasadas.
0004#STR0004#ALL#Por favor, entre en contacto con el Depto. Financiero para aprobarla por medio de la rutina Aprob.atraso.
0005#STR0005#ALL#�Solamente el Gasto Impreso y Encaminado Podra Finalizarse!
0006#STR0006#ALL#Esta rutina tiene el objetivo de finalizar y aprobar el informe de gasto numero: 
0007#STR0007#ALL#. �Desea Aprobar?
0008#STR0009#ALL#Colaboradores en Proveedores
0009#STR0010#ALL#Departamento de Viajes
0010#STR0011#ALL#Datos de la Solicitud de Viaje
0011#STR0012#ALL#Codigo de la Solicitud de Viaje
0012#STR0013#ALL#Valor
0013#STR0014#ALL#Valor
0014#STR0015#ALL#Fecha da Emision
0015#STR0016#ALL#Periodo
0016#STR0017#ALL#a
0017#STR0018#ALL#Colaborador
0018#STR0019#ALL#Nombre
0019#STR0020#ALL#Aprobador I     
0020#STR0021#ALL#Aprobador II
0021#STR0022#ALL#Datos del Titulo por Pagar
0022#STR0023#ALL#Prefijo
0023#STR0024#ALL#Numero
0024#STR0025#ALL#Cuota
0025#STR0026#ALL#Tipo
0026#STR0027#ALL#Vencimiento
0027#STR0028#ALL#Banco
0028#STR0029#ALL#Agencia
0029#STR0030#ALL#Cuenta
0030#STR0031#ALL#Modalidad
0031#STR0032#ALL#Valor
0032#STR0033#ALL#Proceso Anulado, Solicitud no Ubicada
0033#STR0034#ALL#�Desea generar Titulo, con el valor
0034#STR0035#ALL# del total de los Gastos (Incluido CPMF) 
0035#STR0036#ALL# del Reembolso 
0036#STR0037#ALL#para el Colaborador?
0037#STR0038#ALL#Atencion
0038#STR0039#ALL#Colaborador no esta Registrado como Proveedor, �Desea Registrar?
0039#STR0040#ALL#Datos Incompletos
0040#STR0041#ALL#�Colaborador no esta Registrado como Proveedor!
0041#STR0042#ALL#Solicitud n� 
0042#STR0043#ALL#El Valor del Reembolso (R$) fue Modificado, �desea mantener el Valor Actual?
0043#STR0044#ALL#Val Reemb. Modif.-
0044#STR0045#ALL#El Valor del Reembolso (U$) se modifico, �desea mantener el Valor Actual?
0045#STR0046#ALL#�Existe Titulo en el Cuentas por Pagar con estos Datos! Informe Otro Codigo.
0046#STR0047#ALL#Datos Incorrectos
0047#STR0048#ALL#Ocurrio un error en la grabacion del Anticipo.
0048#STR0049#ALL#Verifique el mensaje de error y si fuera necesario abra una llamada en el help desk para que este error se corrija.
0049#STR0050#ALL#CDV-COMP.TOT.PROC.
0050#STR0051#ALL#CDV-COMP.PARC.PROC.
0051#STR0052#ALL#Ocurrio un error en la grabacion del Cuentas por Pagar.
0052#STR0053#ALL#�Confirma la aprobacion sin la generacion del financiero?
0053#STR0054#ALL#No se encontro el Proceso. Por favor, entre en contacto con el administrador del sistema.
0054#STR0055#ALL#Colaborador tiene Archivo en Proveedores.
0055#STR0056#ALL#Confirma
0056#STR0057#ALL#Reescribe
0057#STR0058#ALL#Salir
0058#STR0059#ALL#Registro de Proveedores
0059#STR0060#ALL#Con respecto a la Inclusion
0060#STR0061#ALL#�Centro de Costo no Registrado!
0061#STR0062#ALL#�Modalidad no Registrada!
0062#STR0063#ALL#Devolucion de gastos de viaje
0063#STR0064#ALL#�Desea confirmar la devolucion de los adelantos para este viaje?
0064#STR0065#ALL#Usuario conectado no es el aprobador de esta rendici�n de cuentas.
 

AE_DV003_AP6_PT-BR.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�o poder� se encaminhada!
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Presta��o de contas em atraso.
0004#STR0004#ALL#Favor entrar em contato com o Depto. Financeiro para liber�-la atrav�s da rotina Lib.atraso.
0005#STR0005#ALL#Somente a Despesa Impressa e Encaminhada Poder� ser Concluida !
0006#STR0006#ALL#Esta rotina tem o objetivo de concluir e liberar o relat�rio de despesa numero: 
0007#STR0007#ALL#. Deseja Liberar ?
0008#STR0009#ALL#Colaboradores em Fornecedores
0009#STR0010#ALL#Departamento de Viagens
0010#STR0011#ALL#Dados da Solicita��o de Viagem
0011#STR0012#ALL#C�digo da Solicita��o de Viagem
0012#STR0013#ALL#Valor
0013#STR0014#ALL#Valor
0014#STR0015#ALL#Data da Emiss�o
0015#STR0016#ALL#Per�odo
0016#STR0017#ALL#�
0017#STR0018#ALL#Colaborador
0018#STR0019#ALL#Nome
0019#STR0020#ALL#Aprovador I     
0020#STR0021#ALL#Aprovador II
0021#STR0022#ALL#Dados do T�tulo a Pagar
0022#STR0023#ALL#Prefixo
0023#STR0024#ALL#N�mero
0024#STR0025#ALL#Parcela
0025#STR0026#ALL#Tipo
0026#STR0027#ALL#Vencimento
0027#STR0028#ALL#Banco
0028#STR0029#ALL#Agencia
0029#STR0030#ALL#Conta
0030#STR0031#ALL#Natureza
0031#STR0032#ALL#Valor
0032#STR0033#ALL#Processo Cancelado, Solicita��o n�o Localizada !
0033#STR0034#ALL#Deseja gerar T�tulo, com o valor
0034#STR0035#ALL# do total dos Gastos (Incluido CPMF) 
0035#STR0036#ALL# do Reembolso 
0036#STR0037#ALL#para o Colaborador ?
0037#STR0038#ALL#Aten��o
0038#STR0039#ALL#Colaborador n�o est� Cadastrado como Fornecedor, Deseja Cadastrar ?
0039#STR0040#ALL#Dados Incompletos
0040#STR0041#ALL#Colaborador n�o est� Cadastrado como Fornecedor !
0041#STR0042#ALL#Solicitacao n. 
0042#STR0043#ALL#O Valor do Reembolso (R$) foi Alterado, deseja manter o Valor Atual ?
0043#STR0044#ALL#Vlr Reemb. Alter.-
0044#STR0045#ALL#O Valor do Reembolso (U$) foi Alterado, deseja manter o Valor Atual ?
0045#STR0046#ALL#Existe T�tulo no Contas a Pagar, com estes Dados! Informe Outro C�digo.
0046#STR0047#ALL#Dados Incorretos
0047#STR0048#ALL#Ocorreu um erro na grava��o do Adiantamento.
0048#STR0049#ALL#Verifique a mensagem de erro e caso necess�rio abra um chamado no help desk para que esse erro seja corrigido.
0049#STR0050#ALL#CDV-COMP.TOT.PROC.
0050#STR0051#ALL#CDV-COMP.PARC.PROC.
0051#STR0052#ALL#Ocorreu um erro na grava��o do Contas a Pagar.
0052#STR0053#ALL#Confirma a libera��o sem a gera��o do financeiro?
0053#STR0054#ALL#O Processo n�o foi encontrado. Por favor, contate o administrador do sistema.
0054#STR0055#ALL#Colaborador j� possui Cadastro em Fornecedores.
0055#STR0056#ALL#Confirma
0056#STR0057#ALL#Redigita
0057#STR0058#ALL#Abandona
0058#STR0059#ALL#Cadastramento de Fornecedores
0059#STR0060#ALL#Quanto a Inclus�o
0060#STR0061#ALL#Centro de Custo n�o Cadastrado !
0061#STR0062#ALL#Natureza n�o Cadastrada !
0062#STR0063#ALL#Estorno de despesas de viagem
0063#STR0064#ALL#Deseja confirmar o estorno dos adiantamentos para esta viagem?
0064#STR0065#ALL#Usuario logado nao � aprovador dessa presta��o de contas.
 

AE_DV003_AP6_PT-PT.TRES

 0004#STR0004#ALL#Favor entrar em contacto com o Depto. Financeiro para liber�-la por meio da rotina Lib.atraso.
0005#STR0005#ALL#Somente a despesa impressa e encaminhada poder� ser conclu�da !
0006#STR0006#ALL#Esta rotina conclui e libera o relat�rio de despesa n�mero: 
0010#STR0011#ALL#Dados da solicita��o de viagem
0021#STR0022#ALL#Dados do t�tulo a pagar
0028#STR0029#ALL#Ag�ncia
0032#STR0033#ALL#Proccesso cancelado, solicita��o n�o localizada !
0033#STR0034#ALL#Deseja gerar i�tulo com o valor
0041#STR0042#ALL#Solicita��o n. 
0042#STR0043#ALL#O valor do reembolso (R$) foi alterado, deseja manter o valor actual ?
0044#STR0045#ALL#O valor do reembolso (U$) foi alterado, deseja manter o valor actual ?
0045#STR0046#ALL#Existe T�tulo no contas a pagar com estes dados! Informe outro c�digo.
0046#STR0047#ALL#Dados Incorrectos
0047#STR0048#ALL#Ocorreu um erro na grava��o do adiantamento.
0048#STR0049#ALL#Verifique a mensagem de erro e caso necess�rio abra um chamado no help desk, para que seja corrigido.
0051#STR0052#ALL#Ocorreu um erro na grava��o do contas a pagar.
0053#STR0054#ALL#O processo n�o foi encontrado. Por favor, contacte o administrador do sistema.
0059#STR0060#ALL#Quanto � inclus�o
0061#STR0062#ALL#Natureza n�o cadastrada !
 

AE_DV003_AP6_RU.TRES

 0001#STR0001#ALL#This request is cancelled and can not be forwarded!
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#Rendering of Accounts in delay.
0004#STR0004#ALL#Please, contact  Financial Department to release it through Delay Release routine.
0005#STR0005#ALL#Only Printed and Forwarded Expense can be concluded!
0006#STR0006#ALL#This routine aims at concluding and releasing expense report number:  
0007#STR0007#ALL#. Do you want to release?
0008#STR0009#ALL#Employees in Suppliers
0009#STR0010#ALL#Trips Department
0010#STR0011#ALL#Trip Request Data
0011#STR0012#ALL#Trip Request Code
0012#STR0013#ALL#����.
0013#STR0014#ALL#����.
0014#STR0015#ALL#���� ���. 
0015#STR0016#ALL#������
0016#STR0017#ALL#��
0017#STR0018#ALL#������. 
0018#STR0019#ALL#��� 
0019#STR0020#ALL#Approver I     
0020#STR0021#ALL#Approver II
0021#STR0022#ALL#Bill Payable Data
0022#STR0023#ALL#����. 
0023#STR0024#ALL#�     
0024#STR0025#ALL#�����      
0025#STR0026#ALL#��� 
0026#STR0027#ALL#�� ���. 
0027#STR0028#ALL#����
0028#STR0029#ALL#������
0029#STR0030#ALL#����   
0030#STR0031#ALL#�����
0031#STR0032#ALL#����.
0032#STR0033#ALL#Process Canceled. Request not found!
0033#STR0034#ALL#Do you want to generate Bill, with value
0034#STR0035#ALL# of total spent (Including CPMF) 
0035#STR0036#ALL# of Refund 
0036#STR0037#ALL#to Employee?
0037#STR0038#ALL#�������� 
0038#STR0039#ALL#Employee is not registered as Supplier. Do you want to register?
0039#STR0040#ALL#Incomplete Data
0040#STR0041#ALL#Employee is not registered as Supplier. 
0041#STR0042#ALL#Request n. 
0042#STR0043#ALL#Refund value (R$) was adjusted. Keep current value?
0043#STR0044#ALL#Refund Value Change
0044#STR0045#ALL#Refund value (US$) was adjusted. Keep current value?
0045#STR0046#ALL#There is a Bill in Accounts Payable with these data! Enter other code.
0046#STR0047#ALL#Incorrect Data.
0047#STR0048#ALL#There was an error when saving the Advance.
0048#STR0049#ALL#Check the error message and if necessary open a call in help desk in order to correct this error. 
0049#STR0050#ALL#CDV-COMP.TOT.PROC.
0050#STR0051#ALL#CDV-COMP.PARC.PROC.
0051#STR0052#ALL#There was an error when saving Accounts Payable.
0052#STR0053#ALL#Confirm release without financial generation?
0053#STR0054#ALL#Process was not found. Please, Contact the system administrator.
0054#STR0055#ALL#Employee already has a Suppliers File.
0055#STR0056#ALL#�����. 
0056#STR0057#ALL#���.�.
0057#STR0058#ALL#�����
0058#STR0059#ALL#Suppliers File
0059#STR0060#ALL#As to exclusion
0060#STR0061#ALL#Cost Center not registered!
0061#STR0062#ALL#Class not registered.
0062#STR0063#ALL#Reversal of trip expenses
0063#STR0064#ALL#Do you want to confirm the reversal of advances for this trip?
0064#STR0065#ALL#Logged user is not approver of this rendering of accounts.