Include P12 V2 - AE_FV001_AP6

AE_FV001_AP6.CH

 #DEFINE STR0001 FWI18NLang("AE_FV001_AP6","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_FV001_AP6","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_FV001_AP6","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_FV001_AP6","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_FV001_AP6","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_FV001_AP6","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_FV001_AP6","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_FV001_AP6","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_FV001_AP6","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_FV001_AP6","STR0010",10)
#DEFINE STR0011 FWI18NLang("AE_FV001_AP6","STR0011",11)
#DEFINE STR0012 FWI18NLang("AE_FV001_AP6","STR0012",12)
#DEFINE STR0013 FWI18NLang("AE_FV001_AP6","STR0013",13)
#DEFINE STR0014 FWI18NLang("AE_FV001_AP6","STR0014",14)
#DEFINE STR0015 FWI18NLang("AE_FV001_AP6","STR0015",15)
#DEFINE STR0016 FWI18NLang("AE_FV001_AP6","STR0016",16)
#DEFINE STR0017 FWI18NLang("AE_FV001_AP6","STR0017",17)
#DEFINE STR0018 FWI18NLang("AE_FV001_AP6","STR0018",18)
#DEFINE STR0019 FWI18NLang("AE_FV001_AP6","STR0019",19)
#DEFINE STR0020 FWI18NLang("AE_FV001_AP6","STR0020",20)
#DEFINE STR0021 FWI18NLang("AE_FV001_AP6","STR0021",21)
#DEFINE STR0022 FWI18NLang("AE_FV001_AP6","STR0022",22)
#DEFINE STR0023 FWI18NLang("AE_FV001_AP6","STR0023",23)
#DEFINE STR0024 FWI18NLang("AE_FV001_AP6","STR0024",24)
#DEFINE STR0025 FWI18NLang("AE_FV001_AP6","STR0025",25)
#DEFINE STR0026 FWI18NLang("AE_FV001_AP6","STR0026",26)
#DEFINE STR0027 FWI18NLang("AE_FV001_AP6","STR0027",27)
#DEFINE STR0028 FWI18NLang("AE_FV001_AP6","STR0028",28)
#DEFINE STR0029 FWI18NLang("AE_FV001_AP6","STR0029",29)
#DEFINE STR0030 FWI18NLang("AE_FV001_AP6","STR0030",30)
#DEFINE STR0031 FWI18NLang("AE_FV001_AP6","STR0031",31)
#DEFINE STR0032 FWI18NLang("AE_FV001_AP6","STR0032",32)
#DEFINE STR0033 FWI18NLang("AE_FV001_AP6","STR0033",33)
#DEFINE STR0034 FWI18NLang("AE_FV001_AP6","STR0034",34)
#DEFINE STR0035 FWI18NLang("AE_FV001_AP6","STR0035",35)
#DEFINE STR0036 FWI18NLang("AE_FV001_AP6","STR0036",36)
#DEFINE STR0037 FWI18NLang("AE_FV001_AP6","STR0037",37)
#DEFINE STR0038 FWI18NLang("AE_FV001_AP6","STR0038",38)
#DEFINE STR0039 FWI18NLang("AE_FV001_AP6","STR0039",39)
#DEFINE STR0040 FWI18NLang("AE_FV001_AP6","STR0040",40)
#DEFINE STR0041 FWI18NLang("AE_FV001_AP6","STR0041",41)
#DEFINE STR0042 FWI18NLang("AE_FV001_AP6","STR0042",42)
#DEFINE STR0043 FWI18NLang("AE_FV001_AP6","STR0043",43)
#DEFINE STR0044 FWI18NLang("AE_FV001_AP6","STR0044",44)
#DEFINE STR0045 FWI18NLang("AE_FV001_AP6","STR0045",45)
#DEFINE STR0046 FWI18NLang("AE_FV001_AP6","STR0046",46)
#DEFINE STR0047 FWI18NLang("AE_FV001_AP6","STR0047",47)
#DEFINE STR0048 FWI18NLang("AE_FV001_AP6","STR0048",48)
#DEFINE STR0049 FWI18NLang("AE_FV001_AP6","STR0049",49)
#DEFINE STR0050 FWI18NLang("AE_FV001_AP6","STR0050",50)
#DEFINE STR0051 FWI18NLang("AE_FV001_AP6","STR0051",51)
#DEFINE STR0052 FWI18NLang("AE_FV001_AP6","STR0052",52)
#DEFINE STR0053 FWI18NLang("AE_FV001_AP6","STR0053",53)
#DEFINE STR0054 FWI18NLang("AE_FV001_AP6","STR0054",54)
#DEFINE STR0055 FWI18NLang("AE_FV001_AP6","STR0055",55)
#DEFINE STR0056 FWI18NLang("AE_FV001_AP6","STR0056",56)
#DEFINE STR0057 FWI18NLang("AE_FV001_AP6","STR0057",57)
#DEFINE STR0058 FWI18NLang("AE_FV001_AP6","STR0058",58)
#DEFINE STR0059 FWI18NLang("AE_FV001_AP6","STR0059",59)
#DEFINE STR0060 FWI18NLang("AE_FV001_AP6","STR0060",60)
 

AE_FV001_AP6_EN.TRES

 0001#STR0001#ALL#This request is cancelled and cannot be forwarded.
0002#STR0002#ALL#This Request cannot be forwarded.
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Trip Department
0005#STR0005#ALL#Collaborators in Suppliers
0006#STR0006#ALL#Trip Request Data
0007#STR0007#ALL#Trip Request Code
0008#STR0008#ALL#Value R$
0009#STR0009#ALL#Value US$
0010#STR0010#ALL#Issuing date
0011#STR0011#ALL#CC
0012#STR0012#ALL#Period
0013#STR0013#ALL#to
0014#STR0014#ALL#Collaborator
0015#STR0015#ALL#Name
0016#STR0016#ALL#Approver I
0017#STR0017#ALL#Approver II
0018#STR0018#ALL#Data of Bill Payable
0019#STR0019#ALL#Prefix
0020#STR0020#ALL#Number
0021#STR0021#ALL#Installment
0022#STR0022#ALL#Type
0023#STR0023#ALL#Due Date
0024#STR0024#ALL#Bank
0025#STR0025#ALL#Branch
0026#STR0026#ALL#Account
0027#STR0027#ALL#Class
0028#STR0028#ALL#Employee is not registered as Supplier. Do you want to register?
0029#STR0029#ALL#Incomplete Data
0030#STR0030#ALL#Employee is not registered as Supplier!
0031#STR0031#ALL#Request Code only with 6 Digits.
0032#STR0032#ALL#Incorrect Data
0033#STR0033#ALL#Request Code not Entered.
0034#STR0034#ALL#Generating request code was not possible.
0035#STR0035#ALL#Request Code is already presented in Rendering of Accounts! Enter Other.
0036#STR0036#ALL#Request Code is already presented in Rendering of Accounts!
0037#STR0037#ALL#Request Code already Exists! Enter Other.
0038#STR0038#ALL#Request Code already Exists!
0039#STR0039#ALL#There is a Bill in Accounts Payable with these data! Enter other code.
0040#STR0040#ALL#Impossible to Approve, Employee was not entered.
0041#STR0041#ALL#Impossible to Approve, Approver I was not entered.
0042#STR0042#ALL#Impossible to Approve, Outflow Date was not entered.
0043#STR0043#ALL#Impossible to Approve, Return Date was not entered.
0044#STR0044#ALL#Impossible to Approve, Percentage to Invoice Different from 100%.
0045#STR0045#ALL#This Request cannot be Approved. Only requests with Blue caption (approved) can be forwarded.
0046#STR0046#ALL#Request without Value does not generate Bill in Financial!
0047#STR0047#ALL#Do you want to send to Travel Agency and Advance?
0048#STR0048#ALL#Do you want to Send to Travel Agency?
0049#STR0049#ALL#Attention
0050#STR0050#ALL#There was an error when saving Accounts Payable.
0051#STR0051#ALL#Check the error message and if necessary open a call in help desk in order to correct this error. 
0052#STR0052#ALL#Employee is already registered in Suppliers File.
0053#STR0053#ALL#Confirm
0054#STR0054#ALL#Retype
0055#STR0055#ALL#Quit
0056#STR0056#ALL#Suppliers File
0057#STR0057#ALL#As to exclusion
0058#STR0058#ALL#Cost Center not registered!
0059#STR0059#ALL#Class not registered!
0060#STR0060#ALL#Impossible to forward. Supplier whose Collaborator is bound is blocked
 

AE_FV001_AP6_ES.TRES

 0001#STR0001#ALL#Esta solicitud esta anulada y no puede encaminarse.
0002#STR0002#ALL#Esta Solicitud no puede Encaminarse.
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Departamento de Viaje
0005#STR0005#ALL#Colaboradores en Proveedores
0006#STR0006#ALL#Datos de la Solicitud de Viaje
0007#STR0007#ALL#Codigo de la Solicitud de Viaje
0008#STR0008#ALL#Valor R$
0009#STR0009#ALL#Valor US$
0010#STR0010#ALL#Fecha de Emision
0011#STR0011#ALL#CC
0012#STR0012#ALL#Periodo
0013#STR0013#ALL#a
0014#STR0014#ALL#Colaborador
0015#STR0015#ALL#Nombre
0016#STR0016#ALL#Aprobador I
0017#STR0017#ALL#Aprobador II
0018#STR0018#ALL#Datos del Titulo por Pagar
0019#STR0019#ALL#Prefijo
0020#STR0020#ALL#Numero
0021#STR0021#ALL#Cuota
0022#STR0022#ALL#Tipo
0023#STR0023#ALL#Vencimiento
0024#STR0024#ALL#Banco
0025#STR0025#ALL#Agencia
0026#STR0026#ALL#Cuenta
0027#STR0027#ALL#Modalidad
0028#STR0028#ALL#Colaborador no esta Registrado como Proveedor, �Desea Registrar?
0029#STR0029#ALL#Datos Incompletos
0030#STR0030#ALL#�Colaborador no esta Registrado como Proveedor!
0031#STR0031#ALL#Codigo de la Solicitud solamente con 6 Digitos.
0032#STR0032#ALL#Datos Incorrectos
0033#STR0033#ALL#Codigo de la Solicitud no Informado.
0034#STR0034#ALL#No fue posible generar el codigo de la solicitud.
0035#STR0035#ALL#�Codigo de la Solicitud Existe en la Rendicion de Cuentas! Informe Otro.
0036#STR0036#ALL#�Codigo de la Solicitud Existe en la Rendicion de Cuentas!
0037#STR0037#ALL#�Codigo de la Solicitud Existe! Informe Otro.
0038#STR0038#ALL#�Codigo de la Solicitud Existe!
0039#STR0039#ALL#�Existe Titulo en el Cuentas por Pagar, con estos Datos! Informe Otro Codigo.
0040#STR0040#ALL#Imposible hacer Efectivo, Colaborador no Informado.
0041#STR0041#ALL#Imposible hacer Efectivo, Aprobador I  no Informado.
0042#STR0042#ALL#Imposible hacer Efectivo, Fecha de Salida no Informada.
0043#STR0043#ALL#Imposible hacer Efectivo, Fecha de Retorno no Informada.
0044#STR0044#ALL#Imposible hacer Efectivo, Porcentaje por Facturar Diferente del 100%.
0045#STR0045#ALL#Esta Solicitud no puede hacerse Efectiva. Solamente solicitudes con leyenda Azul (Aprobada) podran encaminarse.
0046#STR0046#ALL#�Solicitud sin Valor no genera Titulo en el Financiero!
0047#STR0047#ALL#�Desea Enviar a Agencia de Viajem y Anticipo?
0048#STR0048#ALL#�Desea Enviar a Agencia de Viaje?
0049#STR0049#ALL#Atencion
0050#STR0050#ALL#Ocurrio un error en la grabacion del Cuentas por Pagar.
0051#STR0051#ALL#Verifique el mensajem de error y si fuera necesario, abra una llamada en el help desk para que se corrija este error.
0052#STR0052#ALL#Colaborador tiene Registro en Proveedores.
0053#STR0053#ALL#Confirma
0054#STR0054#ALL#Reescribe
0055#STR0055#ALL#Salir
0056#STR0056#ALL#Registro de Proveedores
0057#STR0057#ALL#Con respecto a la Inclusion
0058#STR0058#ALL#�Centro de Costo no Registrado!
0059#STR0059#ALL#�Modalidad no Registrada!
0060#STR0060#ALL#Imposible encaminar.  Proveedor cuyo Colaborador est� vinculado se encuentra bloqueado
 

AE_FV001_AP6_PT-BR.TRES

 0001#STR0001#ALL#Esta solicita��o est� cancelada e n�o pode ser encaminhada.
0002#STR0002#ALL#Esta Solicita��o n�o pode ser Encaminhada.
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Departamento de Viagem
0005#STR0005#ALL#Colaboradores em Fornecedores
0006#STR0006#ALL#Dados da Solicita��o de Viagem
0007#STR0007#ALL#C�digo da Solicita��o de Viagem
0008#STR0008#ALL#Valor R$
0009#STR0009#ALL#Valor US$
0010#STR0010#ALL#Data da Emiss�o
0011#STR0011#ALL#CC
0012#STR0012#ALL#Per�odo
0013#STR0013#ALL#�
0014#STR0014#ALL#Colaborador
0015#STR0015#ALL#Nome
0016#STR0016#ALL#Aprovador I
0017#STR0017#ALL#Aprovador II
0018#STR0018#ALL#Dados do T�tulo a Pagar
0019#STR0019#ALL#Prefixo
0020#STR0020#ALL#N�mero
0021#STR0021#ALL#Parcela
0022#STR0022#ALL#Tipo
0023#STR0023#ALL#Vencimento
0024#STR0024#ALL#Banco
0025#STR0025#ALL#Agencia
0026#STR0026#ALL#Conta
0027#STR0027#ALL#Natureza
0028#STR0028#ALL#Colaborador n�o est� Cadastrado como Fornecedor, Deseja Cadastrar ?
0029#STR0029#ALL#Dados Incompletos
0030#STR0030#ALL#Colaborador n�o est� Cadastrado como Fornecedor!
0031#STR0031#ALL#Codigo da Solicita��o somente com 6 Digitos.
0032#STR0032#ALL#Dados Incorretos
0033#STR0033#ALL#Codigo da Solicita��o n�o Informado.
0034#STR0034#ALL#N�o foi poss�vel gerar o c�dogio da solicita��o.
0035#STR0035#ALL#Codigo da Solicita��o j� Existe na Prestacao de Contas! Informe Outro.
0036#STR0036#ALL#Codigo da Solicita��o j� Existe na Prestacao de Contas!
0037#STR0037#ALL#Codigo da Solicita��o j� Existe! Informe Outro.
0038#STR0038#ALL#Codigo da Solicita��o j� Existe!
0039#STR0039#ALL#Existe T�tulo no Contas a Pagar, com estes Dados! Informe Outro C�digo.
0040#STR0040#ALL#Impossivel Efetivar, Colaborador n�o Informado.
0041#STR0041#ALL#Impossivel Efetivar, Aprovador I  n�o Informado.
0042#STR0042#ALL#Impossivel Efetivar, Data de Sa�da n�o Informada.
0043#STR0043#ALL#Impossivel Efetivar, Data de Retorno n�o Informada.
0044#STR0044#ALL#Impossivel Efetivar, Percentual a Faturar Diferente de 100%.
0045#STR0045#ALL#Esta Solicita��o n�o pode ser Efetivada. Apenas solicita��es com legenda Azul (Aprovada) poder�o ser encaminhadas.
0046#STR0046#ALL#Solicita��o sem Valor n�o gera T�tulo no Financeiro!
0047#STR0047#ALL#Deseja Enviar para Agencia de Viagem e Adiantamento ?
0048#STR0048#ALL#Deseja Enviar para Agencia de Viagem?
0049#STR0049#ALL#Aten��o
0050#STR0050#ALL#Ocorreu um erro na grava��o do Contas a Pagar.
0051#STR0051#ALL#Verifique a mensagem de erro e caso necess�rio abra um chamado no help desk para que esse erro seja corrigido.
0052#STR0052#ALL#Colaborador j� Possui Cadastro em Fornecedores.
0053#STR0053#ALL#Confirma
0054#STR0054#ALL#Redigita
0055#STR0055#ALL#Abandona
0056#STR0056#ALL#Cadastramento de Fornecedores
0057#STR0057#ALL#Quanto a Inclus�o
0058#STR0058#ALL#Centro de Custo n�o Cadastrado !
0059#STR0059#ALL#Natureza n�o Cadastrada !
0060#STR0060#ALL#Imposs�vel encaminhar.  Fornecedor cujo o Colaborador est� vinculado encontra-se bloqueado
 

AE_FV001_AP6_PT-PT.TRES

 0002#STR0002#ALL#Esta Solicita��o n�o pode ser encaminhada.
0025#STR0025#ALL#Ag�ncia
0028#STR0028#ALL#Colaborador n�o est� cadastrado como fornecedor. Deseja cadastrar ?
0030#STR0030#ALL#Colaborador n�o est� cadastrado como fornecedor!
0031#STR0031#ALL#C�digo da solicita��o somente com 6 d�gitos.
0032#STR0032#ALL#Dados Incorrectos
0033#STR0033#ALL#C�digo da solicita��o n�o informado.
0034#STR0034#ALL#N�o foi poss�vel gerar o c�digo da solicita��o.
0035#STR0035#ALL#Codigo da solicita��o j� existe na presta��o de contas! Informe outro.
0036#STR0036#ALL#C�digo da solicita��o j� existe na presta��o de contas!
0037#STR0037#ALL#C�digo da solicita��o j� existe! Informe outro.
0038#STR0038#ALL#Codigo da solicita��o j� existe!
0039#STR0039#ALL#Existe t�tulo no contas a pagar, com estes dados! Informe outro c�digo.
0040#STR0040#ALL#Impossivel efectivar, colaborador n�o Informado.
0041#STR0041#ALL#Impossivel efectivar, aprovador I  n�o Informado.
0042#STR0042#ALL#Imposs�vel efectivar, data de sa�da n�o Informada.
0043#STR0043#ALL#Imposs�vel efectivar; data de retorno n�o informada.
0044#STR0044#ALL#Impossivel efectivar; percentual a facturar diferente de 100%.
0045#STR0045#ALL#Esta solicita��o n�o pode ser efectivada. Apenas solicita��es com legenda Azul (aprovada) poder�o ser encaminhadas.
0046#STR0046#ALL#Solicita��o sem valor n�o gera t�tulo no financeiro!
0047#STR0047#ALL#Deseja enviar para ag�ncia de viagem e adiantamento ?
0048#STR0048#ALL#Deseja enviar para ag�ncia de viagem?
0050#STR0050#ALL#Ocorreu um erro na grava��o do contas a pagar.
0051#STR0051#ALL#Verifique a mensagem de erro e caso necess�rio abra um chamado no help desk, para que esse erro seja corrigido.
0052#STR0052#ALL#Colaborador j� possui cadastro em fornecedores.
0057#STR0057#ALL#Quanto � inclus�o
0059#STR0059#ALL#Natureza n�o cadastrada !
 

AE_FV001_AP6_RU.TRES

 0001#STR0001#ALL#This request is cancelled and cannot be forwarded.
0002#STR0002#ALL#This Request cannot be forwarded.
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#Trip Department
0005#STR0005#ALL#Collaborators in Suppliers
0006#STR0006#ALL#Trip Request Data
0007#STR0007#ALL#Trip Request Code
0008#STR0008#ALL#Value R$
0009#STR0009#ALL#Value US$
0010#STR0010#ALL#���� �������
0011#STR0011#ALL#��
0012#STR0012#ALL#������
0013#STR0013#ALL#��
0014#STR0014#ALL#Collaborator
0015#STR0015#ALL#��� 
0016#STR0016#ALL#Approver I
0017#STR0017#ALL#Approver II
0018#STR0018#ALL#Data of Bill Payable
0019#STR0019#ALL#����. 
0020#STR0020#ALL#�     
0021#STR0021#ALL#�����      
0022#STR0022#ALL#��� 
0023#STR0023#ALL#�� ���. 
0024#STR0024#ALL#����
0025#STR0025#ALL#����� 
0026#STR0026#ALL#����   
0027#STR0027#ALL#�����
0028#STR0028#ALL#Employee is not registered as Supplier. Do you want to register?
0029#STR0029#ALL#Incomplete Data
0030#STR0030#ALL#Employee is not registered as Supplier!
0031#STR0031#ALL#Request Code only with 6 Digits.
0032#STR0032#ALL#Incorrect Data
0033#STR0033#ALL#Request Code not Entered.
0034#STR0034#ALL#Generating request code was not possible.
0035#STR0035#ALL#Request Code is already presented in Rendering of Accounts! Enter Other.
0036#STR0036#ALL#Request Code is already presented in Rendering of Accounts!
0037#STR0037#ALL#Request Code already Exists! Enter Other.
0038#STR0038#ALL#Request Code already Exists!
0039#STR0039#ALL#There is a Bill in Accounts Payable with these data! Enter other code.
0040#STR0040#ALL#Impossible to Approve, Employee was not entered.
0041#STR0041#ALL#Impossible to Approve, Approver I was not entered.
0042#STR0042#ALL#Impossible to Approve, Outflow Date was not entered.
0043#STR0043#ALL#Impossible to Approve, Return Date was not entered.
0044#STR0044#ALL#Impossible to Approve, Percentage to Invoice Different from 100%.
0045#STR0045#ALL#This Request cannot be Approved. Only requests with Blue caption (approved) can be forwarded.
0046#STR0046#ALL#Request without Value does not generate Bill in Financial!
0047#STR0047#ALL#Do you want to send to Travel Agency and Advance?
0048#STR0048#ALL#Do you want to Send to Travel Agency?
0049#STR0049#ALL#�������� 
0050#STR0050#ALL#There was an error when saving Accounts Payable.
0051#STR0051#ALL#Check the error message and if necessary open a call in help desk in order to correct this error. 
0052#STR0052#ALL#Employee is already registered in Suppliers File.
0053#STR0053#ALL#�����. 
0054#STR0054#ALL#���.�.
0055#STR0055#ALL#�����
0056#STR0056#ALL#Suppliers File
0057#STR0057#ALL#As to exclusion
0058#STR0058#ALL#Cost Center not registered!
0059#STR0059#ALL#Class not registered!
0060#STR0060#ALL#Impossible to forward. Supplier whose Collaborator is bound is blocked