Include P12 V2 - GAVM002

GAVM002.CH

 #DEFINE STR0001 FWI18NLang("GAVM002","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM002","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM002","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM002","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM002","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM002","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM002","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM002","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM002","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM002","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM002","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM002","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM002","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM002","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM002","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM002","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM002","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM002","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM002","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM002","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM002","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM002","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM002","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM002","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM002","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM002","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM002","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM002","STR0028",28)
#DEFINE STR0032 FWI18NLang("GAVM002","STR0032",29)
#DEFINE STR0033 FWI18NLang("GAVM002","STR0033",30)
#DEFINE STR0034 FWI18NLang("GAVM002","STR0034",31)
#DEFINE STR0035 FWI18NLang("GAVM002","STR0035",32)
#DEFINE STR0036 FWI18NLang("GAVM002","STR0036",33)
#DEFINE STR0037 FWI18NLang("GAVM002","STR0037",34)
#DEFINE STR0038 FWI18NLang("GAVM002","STR0038",35)
#DEFINE STR0039 FWI18NLang("GAVM002","STR0039",36)
#DEFINE STR0040 FWI18NLang("GAVM002","STR0040",37)
#DEFINE STR0041 FWI18NLang("GAVM002","STR0041",38)
#DEFINE STR0042 FWI18NLang("GAVM002","STR0042",39)
#DEFINE STR0043 FWI18NLang("GAVM002","STR0043",40)
#DEFINE STR0044 FWI18NLang("GAVM002","STR0044",41)
#DEFINE STR0045 FWI18NLang("GAVM002","STR0045",42)
#DEFINE STR0046 FWI18NLang("GAVM002","STR0046",43)
#DEFINE STR0047 FWI18NLang("GAVM002","STR0047",44)
#DEFINE STR0048 FWI18NLang("GAVM002","STR0048",45)
#DEFINE STR0049 FWI18NLang("GAVM002","STR0049",46)
#DEFINE STR0050 FWI18NLang("GAVM002","STR0050",47)
#DEFINE STR0051 FWI18NLang("GAVM002","STR0051",48)
#DEFINE STR0052 FWI18NLang("GAVM002","STR0052",49)
#DEFINE STR0053 FWI18NLang("GAVM002","STR0053",50)
#DEFINE STR0054 FWI18NLang("GAVM002","STR0054",51)
#DEFINE STR0055 FWI18NLang("GAVM002","STR0055",52)
#DEFINE STR0056 FWI18NLang("GAVM002","STR0056",53)
#DEFINE STR0057 FWI18NLang("GAVM002","STR0057",54)
#DEFINE STR0058 FWI18NLang("GAVM002","STR0058",55)
#DEFINE STR0059 FWI18NLang("GAVM002","STR0059",56)
#DEFINE STR0060 FWI18NLang("GAVM002","STR0060",57)
#DEFINE STR0061 FWI18NLang("GAVM002","STR0061",58)
#DEFINE STR0062 FWI18NLang("GAVM002","STR0062",59)
#DEFINE STR0063 FWI18NLang("GAVM002","STR0063",60)
#DEFINE STR0064 FWI18NLang("GAVM002","STR0064",61)
#DEFINE STR0065 FWI18NLang("GAVM002","STR0065",62)
#DEFINE STR0066 FWI18NLang("GAVM002","STR0066",63)
#DEFINE STR0067 FWI18NLang("GAVM002","STR0067",64)
#DEFINE STR0068 FWI18NLang("GAVM002","STR0068",65)
#DEFINE STR0069 FWI18NLang("GAVM002","STR0069",66)
#DEFINE STR0070 FWI18NLang("GAVM002","STR0070",67)
#DEFINE STR0071 FWI18NLang("GAVM002","STR0071",68)
#DEFINE STR0072 FWI18NLang("GAVM002","STR0072",69)
#DEFINE STR0073 FWI18NLang("GAVM002","STR0073",70)
#DEFINE STR0074 FWI18NLang("GAVM002","STR0074",71)
#DEFINE STR0075 FWI18NLang("GAVM002","STR0075",72)
#DEFINE STR0076 FWI18NLang("GAVM002","STR0076",73)
#DEFINE STR0077 FWI18NLang("GAVM002","STR0077",74)
#DEFINE STR0078 FWI18NLang("GAVM002","STR0078",75)
#DEFINE STR0079 FWI18NLang("GAVM002","STR0079",76)
#DEFINE STR0080 FWI18NLang("GAVM002","STR0080",77)
#DEFINE STR0081 FWI18NLang("GAVM002","STR0081",78)
#DEFINE STR0082 FWI18NLang("GAVM002","STR0082",79)
#DEFINE STR0083 FWI18NLang("GAVM002","STR0083",80)
#DEFINE STR0084 FWI18NLang("GAVM002","STR0084",81)
#DEFINE STR0085 FWI18NLang("GAVM002","STR0085",82)
#DEFINE STR0086 FWI18NLang("GAVM002","STR0086",83)
#DEFINE STR0087 FWI18NLang("GAVM002","STR0087",84)
#DEFINE STR0088 FWI18NLang("GAVM002","STR0088",85)
#DEFINE STR0089 FWI18NLang("GAVM002","STR0089",86)
#DEFINE STR0090 FWI18NLang("GAVM002","STR0090",87)
#DEFINE STR0091 FWI18NLang("GAVM002","STR0091",88)
#DEFINE STR0092 FWI18NLang("GAVM002","STR0092",89)
#DEFINE STR0093 FWI18NLang("GAVM002","STR0093",90)
#DEFINE STR0094 FWI18NLang("GAVM002","STR0094",91)
#DEFINE STR0095 FWI18NLang("GAVM002","STR0095",92)
#DEFINE STR0096 FWI18NLang("GAVM002","STR0096",93)
#DEFINE STR0097 FWI18NLang("GAVM002","STR0097",94)
#DEFINE STR0098 FWI18NLang("GAVM002","STR0098",95)
#DEFINE STR0099 FWI18NLang("GAVM002","STR0099",96)
#DEFINE STR0100 FWI18NLang("GAVM002","STR0100",97)
#DEFINE STR0101 FWI18NLang("GAVM002","STR0101",98)
#DEFINE STR0102 FWI18NLang("GAVM002","STR0102",99)
#DEFINE STR0103 FWI18NLang("GAVM002","STR0103",100)
#DEFINE STR0104 FWI18NLang("GAVM002","STR0104",101)
#DEFINE STR0105 FWI18NLang("GAVM002","STR0105",102)
#DEFINE STR0106 FWI18NLang("GAVM002","STR0106",103)
#DEFINE STR0107 FWI18NLang("GAVM002","STR0107",104)
#DEFINE STR0108 FWI18NLang("GAVM002","STR0108",105)
#DEFINE STR0109 FWI18NLang("GAVM002","STR0109",106)
#DEFINE STR0110 FWI18NLang("GAVM002","STR0110",107)
 

GAVM002_EN.TRES

 0001#STR0001#ALL#Groups of Expense Annotations
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#The supplier must be entered for this type of document.
0008#STR0008#ALL#Annotation open.
0009#STR0009#ALL#Annotation with pre-invoice generated
0010#STR0010#ALL#Annotation with invo.generated
0011#STR0011#ALL#Annot. with open title in Acct. Payable
0012#STR0012#ALL#Annot.with title posted in C.Payable.
0013#STR0013#ALL#Legend
0014#STR0014#ALL#Status of Annotations
0015#STR0015#ALL#Currency   : 
0016#STR0016#ALL#Percentage : 
0017#STR0017#ALL#Subject already present in distribution of expenses
0018#STR0018#ALL#Type of Expense specified does not accept entries from this Type of Document
0019#STR0019#ALL#Subject does not accept expenses from this date.
0020#STR0020#ALL#Cannot delete a document with open title in accounts payable.
0021#STR0021#ALL#Cannot delete document with title posted in accounts payable.
0022#STR0022#ALL#Amount more than allowed for this type of expense
0023#STR0023#ALL#Unable to maintain a document created through Petty Cash 
0024#STR0024#ALL#Maintenance of Expense Annotation
0025#STR0025#ALL#Open lot.
0026#STR0026#ALL#Closed lot.
0027#STR0027#ALL#Decide if annotation will be added
0028#STR0028#ALL#in the group selected or in a new group.
0029#STR0032#ALL#C&lose
0030#STR0033#ALL#Confirm closure of group ?
0031#STR0034#ALL#Maintenance is possible only in open groups.
0032#STR0035#ALL#Reopen
0033#STR0036#ALL#Confirm reopening of group ?
0034#STR0037#ALL#Group cannot be reopened since there are no pending annotations.
0035#STR0038#ALL#Group cannot be reopened since it is already released for billing.
0036#STR0039#ALL#Group cannot be reopened since it is already billed.
0037#STR0040#ALL#Group Released for Billing
0038#STR0041#ALL#Group Billed
0039#STR0042#ALL#Billin
0040#STR0043#ALL#Filtering records. Wait ...
0041#STR0044#ALL#Cannot release group of open expenses for billing.
0042#STR0045#ALL#Cannot release group of already billed expenses for billing.
0043#STR0046#ALL#Confirm release for billing ?
0044#STR0047#ALL#Confirm cancelation of release of billing ?
0045#STR0048#ALL#There are no groups for including annotations. A new group must be generated.
0046#STR0049#ALL#User unauthorized for making annotations of this type of expense/document.
0047#STR0050#ALL#Currency quotation not registerd for this date
0048#STR0051#ALL#Currency quotation is zero for this date
0049#STR0052#ALL#Cannot delete annotation that has correction.
0050#STR0053#ALL#Cannot change annotation that has correction.
0051#STR0054#ALL#Annotation date outside the validity of contract.
0052#STR0055#ALL#Group Partially Billed
0053#STR0056#ALL#Group cannot be reopened since it is partially billed.
0054#STR0057#ALL#Partially billed group of expenses cannot be released for billing.
0055#STR0058#ALL#There are no expenses in group.
0056#STR0059#ALL#Expense distribution
0057#STR0060#ALL#Additional information
0058#STR0061#ALL#Confirm deletion ?
0059#STR0062#ALL#Total Apportioned must be equal to Document Amount.
0060#STR0063#ALL#Unable to maintain a document created through Import 
0061#STR0064#ALL#Note. If there are annotations with corrections, they will be deleted.
0062#STR0065#ALL#This group has postponement(s) pertaining to pre-invoice(s).
0063#STR0066#ALL#Cannot cancel the release for billing.
0064#STR0067#ALL#Lot billing 
0065#STR0068#ALL#Confirm release for billing? 
0066#STR0069#ALL#No records for the parameters entered. 
0067#STR0070#ALL#Operation finished. 
0068#STR0071#ALL#This insertion will not be allowed if the supplier code is other than   : 
0069#STR0072#ALL#Attention
0070#STR0073#ALL#Unable to maintain a VOUCHER with a bill in Accounts Payable.
0071#STR0074#ALL#Unable to maintain an expense totally or partially billed. 
0072#STR0075#ALL#released
0073#STR0076#ALL#In pre-invoice
0074#STR0077#ALL#Invoice must be entered for this kind of document.
0075#STR0078#ALL#The Amount Prorated cannot be higher than the Expense Amount.
0076#STR0079#ALL#The Amount Prorated cannot be higher than 100,00%.
0077#STR0080#ALL#Automatic routine available only for addition and deletion.
0078#STR0081#ALL#Document Type must be Requisition (1) or Voucher (2).
0079#STR0082#ALL#Group entered is not registered (FTJ_REFER).
0080#STR0083#ALL#You must enter the group to which the expense belongs (FTJ_REFER).
0081#STR0084#ALL#Document entered is not registered (FTJ_CODIGO).
0082#STR0085#ALL#Contract: 
0083#STR0086#ALL#Subject : 
0084#STR0087#ALL#Customer : 
0085#STR0088#ALL#Language : 
0086#STR0089#ALL#Expense T. :
0087#STR0090#ALL#Vl.Apportioned:
0088#STR0091#ALL#Perc.Apportioned: 
0089#STR0092#ALL#Apportionments
0090#STR0093#ALL#Unable to delete the Expense, as there are annotations or apportionments in Pre-Invoice.
0091#STR0094#ALL#This annotation has apportionments or deferral. It cannot be edited.
0092#STR0095#ALL#Value Apportioned cannot be higher than Expense Value.
0093#STR0096#ALL#Value Apportioned cannot be higher than 100%.
0094#STR0097#ALL#Original
0095#STR0098#ALL#Apportioned
0096#STR0099#ALL#Apportionment Status
0097#STR0100#ALL#Expense Apportionment
0098#STR0101#ALL#No apportionments for this annotation.
0099#STR0102#ALL#Enter the bill payment mode or due date.
0100#STR0103#ALL#Enter the bill class.
0101#STR0104#ALL#Due Date cannot be earlier than Expense Date.
0102#STR0105#ALL#Bill Type registered in MV_GAVTPCP parameter is invalid.
0103#STR0106#ALL#A bill already exists with this numbering in Accounts Payable.
0104#STR0107#ALL#Inconsistency in database. The customer was not found in register.
0105#STR0108#ALL#The case/subject  
0106#STR0109#ALL# is not related to the customer. 
0107#STR0110#ALL#Code of customer case does not exist.
 

GAVM002_ES.TRES

 0001#STR0001#ALL#Grupos de Apunte de Gastos
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Es obligatorio informar el proveedor para este tipo de documento.
0008#STR0008#ALL#Apunte pendiente.
0009#STR0009#ALL#Apunte con prefactura generada.
0010#STR0010#ALL#Apunte con factura generada.
0011#STR0011#ALL#Apunt. con titulo pendiente en el C.Pagar.
0012#STR0012#ALL#Apunt. con titulo dado de baja en el C.Pagar.
0013#STR0013#ALL#Leyenda
0014#STR0014#ALL#Estatus de Apuntes
0015#STR0015#ALL#Moneda      : 
0016#STR0016#ALL#Porcentaje : 
0017#STR0017#ALL#El Asunto consta en esta distribucion de gastos.
0018#STR0018#ALL#El Tipo de Gasto especificado no acepta asientos de este Tipo de Documento
0019#STR0019#ALL#Asunto no acepta apunte de gastos en esta fecha.
0020#STR0020#ALL#No es posible borrar documento con titulo pendiente en el cuentas por pagar.
0021#STR0021#ALL#No es posible borrar documento con titulo dado de baja en el cuentas por pagar.
0022#STR0022#ALL#Valor superior al permitido para este tipo de gasto
0023#STR0023#ALL#No es permitido efectuar mantencion en documento creado a traves de Caja Chica
0024#STR0024#ALL#Mantenimiento de Apunte de Gastos
0025#STR0025#ALL#Grupo en abierto.
0026#STR0026#ALL#Grupo finalizado.
0027#STR0027#ALL#Selecciona si incluira el apunte
0028#STR0028#ALL#en el grupo seleccionado o en un nuevo grupo.
0029#STR0032#ALL#F&inalizar
0030#STR0033#ALL#�Confirma finalizacion del grupo ?
0031#STR0034#ALL#Solo es posible efectuar mantenimiento en grupos que estan pendientes.
0032#STR0035#ALL#Reabrir
0033#STR0036#ALL#�Confirma reapertura del grupo ?
0034#STR0037#ALL#No es posible reabrir el grupo, pues no existen apuntes pendientes.
0035#STR0038#ALL#No es posible reabrir el grupo, pues ya esta autorizado para facturacion.
0036#STR0039#ALL#No es posible reabrir el grupo, pues ya esta facturado.
0037#STR0040#ALL#Grupo Autorizado para Facturacion
0038#STR0041#ALL#Grupo Facturado
0039#STR0042#ALL#Facturacion
0040#STR0043#ALL#Espere. Filtrando registros.
0041#STR0044#ALL#No es posible autorizar para facturacion grupo de gastos pendiente.
0042#STR0045#ALL#No es posible autorizar para facturacion grupo de gastos ya facturado.
0043#STR0046#ALL#�Confirma autorizacion para facturacion ?
0044#STR0047#ALL#�Confirma la anulacion de la autorizacion de facturacion ?
0045#STR0048#ALL#No existen grupos para inclusion de apuntes. Debe generarse un nuevo grupo.
0046#STR0049#ALL#Usuario sin autorizacion para hacer apuntes de este tipo de gasto/documento.
0047#STR0050#ALL#Cotizacion de la Moneda no registrada para esta fecha
0048#STR0051#ALL#Cotizacion de la Moneda esta nula para esta fecha
0049#STR0052#ALL#No es posible borrar apunte que tenga rectificacion.
0050#STR0053#ALL#No es posible modificar apunte que tenga rectificacion.
0051#STR0054#ALL#Fecha del apunte fuera de la vigencia del contrato.
0052#STR0055#ALL#Grupo Parcialmente Facturado
0053#STR0056#ALL#No es posible reabrir el grupo, pues esta parcialmente facturado.
0054#STR0057#ALL#No es posible autorizar para facturacion grupo de gastos parcialmente facturado.
0055#STR0058#ALL#No existen gastos en este grupo.
0056#STR0059#ALL#Distribucion del gasto
0057#STR0060#ALL#Datos Adicionales
0058#STR0061#ALL#�Confirma borrado ?
0059#STR0062#ALL#El Total Prorrateado debe ser igual al Valor del Documento.
0060#STR0063#ALL#No es permitido efectuar mantenimiento en documento creado a traves de Importaciones
0061#STR0064#ALL#Atencion. Si existen apuntes con rectificaciones, estas seran excluidas.
0062#STR0065#ALL#Este grupo tiene prorroga (s) perteneciente (s) a la pre factura (s).
0063#STR0066#ALL#No es posible anular la liberacion para facruracion.
0064#STR0067#ALL#Fa&ct. en lote 
0065#STR0068#ALL#�Confirma Autoriz. para Facturac.?
0066#STR0069#ALL#No existen registros para los parametros informados.
0067#STR0070#ALL#Operacion finalizada.
0068#STR0071#ALL#Esta inclusion no se permitira con el codigo de proveedor diferente de: 
0069#STR0072#ALL#Atencion
0070#STR0073#ALL#No puede hacerse mantenimiento en VOUCHER con titulo en el Cuentas por Pagar.
0071#STR0074#ALL#No se pudo hacer el mantenimiento en el gasto total o en la facturada proporcional.
0072#STR0075#ALL#Sprobado
0073#STR0076#ALL#En Pre Factura
0074#STR0077#ALL#Es obligatorio informar la Factura para este tipo de documento.
0075#STR0078#ALL#El Valor Prorrateado no puede superar el Valor del Gasto.
0076#STR0079#ALL#El Valor Prorrateado no puede superar 100,00%.
0077#STR0080#ALL#Rutina automatica disponible solo para inclusion y borrado.
0078#STR0081#ALL#Tipo de Documento debe ser Solicitud (1) o Voucher (2).
0079#STR0082#ALL#Grupo informado no esta registrado (FTJ_REFER).
0080#STR0083#ALL#Es obligatorio informar el grupo al cual pertenece el gasto (FTJ_REFER).
0081#STR0084#ALL#Documento informado no esta registrado (FTJ_CODIGO).
0082#STR0085#ALL#Contrato: 
0083#STR0086#ALL#Asunto : 
0084#STR0087#ALL#Cliente: 
0085#STR0088#ALL#Idioma: 
0086#STR0089#ALL#T. Gasto:
0087#STR0090#ALL#Val. Prorrateado:
0088#STR0091#ALL#Porc. Prorrateado: 
0089#STR0092#ALL#Prorrateos
0090#STR0093#ALL#No es posible borrar el Gasto, pues existen apuntes o prorrateos en Factura Previa.
0091#STR0094#ALL#Este apunte tiene prorrateos o prorrogas y no puede modificarse.
0092#STR0095#ALL#El Valor Prorrateado no puede superar el Valor del Gasto.
0093#STR0096#ALL#El Valor Prorrateado no puede superar el 100,00%.
0094#STR0097#ALL#Original
0095#STR0098#ALL#Prorrateado
0096#STR0099#ALL#Estatus de Prorrateo
0097#STR0100#ALL#Prorrateo del Gasto
0098#STR0101#ALL#Este apunte no tiene prorrateos.
0099#STR0102#ALL#Informe la condicion de pago o la fecha de vencimiento del titulo.
0100#STR0103#ALL#Informe la modalidad del titulo.
0101#STR0104#ALL#La fecha de Vencimiento no puede ser inferior a la Fecha del Gasto.
0102#STR0105#ALL#El Tipo de Titulo registrado en el parametro MV_GAVTPCP no es valido.
0103#STR0106#ALL#Existe Titulo con esta numeracion en el Cuentas por Pagar.
0104#STR0107#ALL#Inconsistencia en la base de datos. No se encontro el cliente en el archivo
0105#STR0108#ALL#El caso/asunto 
0106#STR0109#ALL# no esta relacionado con el cliente 
0107#STR0110#ALL#Codigo del caso del cliente inexistente.
 

GAVM002_PT-BR.TRES

 0001#STR0001#ALL#Grupos de Apontamento de Despesas
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#� obrigat�rio informar o fornecedor para este tipo de documento.
0008#STR0008#ALL#Apontamento em aberto.
0009#STR0009#ALL#Apontamento com pr�-fatura gerada.
0010#STR0010#ALL#Apontamento com fatura gerada.
0011#STR0011#ALL#Apont. com t�tulo em aberto no C.Pagar.
0012#STR0012#ALL#Apont. com t�tulo baixado no C.Pagar.
0013#STR0013#ALL#Legenda
0014#STR0014#ALL#Status de Apontamentos
0015#STR0015#ALL#Moeda      : 
0016#STR0016#ALL#Percentual : 
0017#STR0017#ALL#O Assunto j� consta desta distribui��o de despesas.
0018#STR0018#ALL#O Tipo de Despesa especificado n�o aceita lan�amentos deste Tipo de Documento
0019#STR0019#ALL#Assunto nao aceita apontamento de despesas nesta data.
0020#STR0020#ALL#N�o � poss�vel excluir documento com t�tulo em aberto no contas a pagar.
0021#STR0021#ALL#N�o � poss�vel excluir documento com t�tulo baixado no contas a pagar.
0022#STR0022#ALL#Valor acima do permitido para este tipo de despesa
0023#STR0023#ALL#N�o � permitido efetuar manuten��o em documento criado atrav�s do Caixinha
0024#STR0024#ALL#Manuten��o de Apontamento de Despesas
0025#STR0025#ALL#Grupo em aberto.
0026#STR0026#ALL#Grupo encerrado.
0027#STR0027#ALL#Seleciona se ir� incluir o apontamento
0028#STR0028#ALL#no grupo selecionado ou em um novo grupo.
0029#STR0032#ALL#E&ncerrar
0030#STR0033#ALL#Confirma encerramento do grupo ?
0031#STR0034#ALL#S� � poss�vel efetuar manuten��o em grupos que est�o abertos.
0032#STR0035#ALL#Reabrir
0033#STR0036#ALL#Confirma reabertura do grupo ?
0034#STR0037#ALL#N�o � poss�vel reabrir o grupo, pois n�o existem apontamentos pendentes.
0035#STR0038#ALL#N�o � poss�vel reabrir o grupo, pois j� est� liberado para faturamento.
0036#STR0039#ALL#N�o � poss�vel reabrir o grupo, pois j� est� faturado.
0037#STR0040#ALL#Grupo Liberado para Faturamento
0038#STR0041#ALL#Grupo Faturado
0039#STR0042#ALL#Faturamento
0040#STR0043#ALL#Aguarde. Filtrando registros.
0041#STR0044#ALL#N�o � poss�vel liberar para faturamento grupo de despesas em aberto.
0042#STR0045#ALL#N�o � poss�vel liberar para faturamento grupo de despesas j� faturado.
0043#STR0046#ALL#Confirma libera��o para faturamento ?
0044#STR0047#ALL#Confirma o cancelamento da libera��o de faturamento ?
0045#STR0048#ALL#N�o existem grupos para inclus�o de apontamentos. Deve-se gerar um novo grupo.
0046#STR0049#ALL#Usu�rio sem permiss�o para fazer apontamentos deste tipo de despesa/documento.
0047#STR0050#ALL#Cotacao da Moeda n�o cadastrada para esta data
0048#STR0051#ALL#Cotacao da Moeda est� nula para esta data
0049#STR0052#ALL#N�o � poss�vel excluir apontamento que possui retifica��o.
0050#STR0053#ALL#N�o � poss�vel alterar apontamento que possui retifica��o.
0051#STR0054#ALL#Data do apontamento fora da vig�ncia do contrato.
0052#STR0055#ALL#Grupo Parcialmente Faturado
0053#STR0056#ALL#N�o � poss�vel reabrir o grupo, pois est� parcialmente faturado.
0054#STR0057#ALL#N�o � poss�vel liberar para faturamento grupo de despesas parcialmente faturado.
0055#STR0058#ALL#N�o existem despesas neste grupo.
0056#STR0059#ALL#Distribui��o da despesa
0057#STR0060#ALL#Dados Adicionais
0058#STR0061#ALL#Confirma exclus�o ?
0059#STR0062#ALL#O Total Rateado deve ser igual ao Valor do Documento.
0060#STR0063#ALL#N�o � permitido efetuar manuten��o em documento criado atrav�s de Importa��o
0061#STR0064#ALL#Aten��o. Se houverem apontamentos com retifica��es, estas ser�o exclu�das.
0062#STR0065#ALL#Este grupo possue adiamento(s) pertencente(s) � pr�-fatura(s).
0063#STR0066#ALL#N�o � poss�vel cancelar a libera��o para faturamento.
0064#STR0067#ALL#Fa&tur. em lote
0065#STR0068#ALL#Confirma Libera��o para Faturamento?
0066#STR0069#ALL#N�o existem registros para os par�metros informados.
0067#STR0070#ALL#Opera��o finalizada.
0068#STR0071#ALL#Essa inclus�o n�o ser� permitida com o c�digo do fornecedor diferente de: 
0069#STR0072#ALL#Aten��o
0070#STR0073#ALL#N�o � poss�vel efetuar manuten��o em VOUCHER com t�tulo no Contas a Pagar.
0071#STR0074#ALL#N�o � poss�vel efetuar manuten��o em Despesa total ou parcialmente faturada.
0072#STR0075#ALL#Liberado
0073#STR0076#ALL#Em Pr�-Fatura
0074#STR0077#ALL#� obrigat�rio informar a Nota Fiscal para este tipo de documento.
0075#STR0078#ALL#O Valor Rateado n�o pode superar o Valor da Despesa.
0076#STR0079#ALL#O Valor Rateado n�o pode superar 100,00%.
0077#STR0080#ALL#Rotina autom�tica dispon�vel apenas para inclus�o e exclus�o.
0078#STR0081#ALL#Tipo de Documento deve ser Requisi��o (1) ou Voucher (2).
0079#STR0082#ALL#Grupo informado n�o est� cadastrado (FTJ_REFER).
0080#STR0083#ALL#� obrigat�rio informar o grupo ao qual a despesa pertence (FTJ_REFER).
0081#STR0084#ALL#Documento informado n�o est� cadastrado (FTJ_CODIGO).
0082#STR0085#ALL#Contrato: 
0083#STR0086#ALL#Assunto : 
0084#STR0087#ALL#Cliente : 
0085#STR0088#ALL#Idioma : 
0086#STR0089#ALL#T. Despesa :
0087#STR0090#ALL#Vlr.Rateado:
0088#STR0091#ALL#Perc.Rateado: 
0089#STR0092#ALL#Rateios
0090#STR0093#ALL#N�o � poss�vel excluir a Despesa, pois existem apontamentos ou rateios em Pr�-Fatura.
0091#STR0094#ALL#Este apontamento possui rateios ou adiamentos e n�o pode ser alterado.
0092#STR0095#ALL#O Valor Rateado n�o pode superar o Valor da Despesa.
0093#STR0096#ALL#O Valor Rateado n�o pode superar 100,00%.
0094#STR0097#ALL#Original
0095#STR0098#ALL#Rateado
0096#STR0099#ALL#Status de Rateio
0097#STR0100#ALL#Rateio da Despesa
0098#STR0101#ALL#Este apontamento n�o possui rateios.
0099#STR0102#ALL#Informe a condi��o de pagamento ou a data de vencimento do t�tulo.
0100#STR0103#ALL#Informe a natureza do t�tulo.
0101#STR0104#ALL#A Data de Vencimento n�o pode ser inferior � Data da Despesa.
0102#STR0105#ALL#O Tipo de Titulo cadastrado no par�metro MV_GAVTPCP n�o � v�lido.
0103#STR0106#ALL#J� existe T�tulo com esta numera��o no Contas a Pagar.
0104#STR0107#ALL#Inconsistencia na base de dados. O cliente nao foi encontrado no cadastro
0105#STR0108#ALL#O caso/assunto 
0106#STR0109#ALL# nao esta relacionado ao cliente 
0107#STR0110#ALL#Codigo do caso do cliente inexistente.
 

GAVM002_PT-PT.TRES

 0001#STR0001#ALL#Grupos De Registo De Despesas
0007#STR0007#ALL#� obrigat�rio escolher o fornecedor para este tipo de documento.
0008#STR0008#ALL#Registo em aberto.
0009#STR0009#ALL#Registo com factura proforma gerada.
0010#STR0010#ALL#Registo com factura gerada.
0011#STR0011#ALL#Regist. Com T�tulo Em Aberto No C.pagar.
0012#STR0012#ALL#Regist. Com T�tulo Liquidado No C.pagar.
0014#STR0014#ALL#Estado De Apontamentos
0017#STR0017#ALL#O assunto j� consta desta distribui��o de despesas.
0018#STR0018#ALL#O Tipo De Despesa Especificado N�o Aceita Lan�amentos Deste Tipo De Documento
0019#STR0019#ALL#Assunto n�o aceita apontamento de despesas nesta data.
0020#STR0020#ALL#N�o � poss�vel eliminar documento com t�tulo em aberto no contas a pagar.
0021#STR0021#ALL#N�o � poss�vel eliminar documento com t�tulo liquidado no contas a pagar.
0023#STR0023#ALL#N�o � permitido efectuar manuten��o num documento criado atrav�s do caixinha
0024#STR0024#ALL#Manuten��o De Registo De Despesas
0027#STR0027#ALL#Selecciona se ir� incluir o registo
0028#STR0028#ALL#No grupo seleccionado ou num novo grupo.
0029#STR0032#ALL#Encerrar
0031#STR0034#ALL#S� � poss�vel efectuar manuten��o em grupos que est�o abertos.
0033#STR0036#ALL#Cofacturairma reabertura do grupo ?
0034#STR0037#ALL#N�o � poss�vel reabrir o grupo, pois n�o existem registos pendentes.
0035#STR0038#ALL#N�o � poss�vel reabrir o grupo, pois j� est� livre para factura��o.
0036#STR0039#ALL#N�o � poss�vel reabrir o grupo, pois j� est� facturado.
0037#STR0040#ALL#Grupo Livre Para Factura��o
0038#STR0041#ALL#Grupo Facturado
0039#STR0042#ALL#Factura��o
0040#STR0043#ALL#Aguarde. filtrando registos.
0041#STR0044#ALL#N�o � poss�vel libertar para factura��o grupo de despesas em aberto.
0042#STR0045#ALL#N�o � poss�vel libertar para factura��o grupo de despesas j� facturado.
0043#STR0046#ALL#Cofacturairma autoriza��o para factura��o ?
0044#STR0047#ALL#Cofacturairma o cancelamento da autoriza��o de factura��o ?
0045#STR0048#ALL#N�o existem grupos para inser��o de registos. Deve-se gerar um novo grupo.
0046#STR0049#ALL#Utilizador sem permiss�o para fazer registos deste tipo de despesa/documento.
0047#STR0050#ALL#Cota��o da moeda n�o registada para esta data
0048#STR0051#ALL#Cota��o da moeda est� nula para esta data
0049#STR0052#ALL#N�o � poss�vel eliminar registo que possui rectifica��o.
0050#STR0053#ALL#N�o � poss�vel alterar registo que possui rectifica��o.
0052#STR0055#ALL#Grupo Parcialmente Facturado
0053#STR0056#ALL#N�o � possivel reabrir o grupo, pois est� parcialmente facturado.
0054#STR0057#ALL#N�o � poss�vel libertar para factura��o grupo de despesas parcialmente facturado.
0058#STR0061#ALL#Cofacturairma elimina��o ?
0059#STR0062#ALL#O Total Rateado Deve Ser Igual Ao Valor Do Documento.
0060#STR0063#ALL#N�o � permitido efectuar manuten��o em documento criado atrav�s de importa��o
0061#STR0064#ALL#Aten��o. Se existirem registos com rectifica��es, estas ser�o eliminadas.
0063#STR0066#ALL#N�o � possivel cancelar a autoriza��o para factura��o.
0064#STR0067#ALL#&factur. em lote
0065#STR0068#ALL#Confirmar Autoriza��o  Para Factura��o?
0067#STR0070#ALL#Opera��o terminada.
0070#STR0073#ALL#N�o � Poss�vel Efectuar Manuten��o Em Voucher Com T�tulo No Contas A Pagar.
0071#STR0074#ALL#N�o � poss�vel efectuar manuten��o em despesa total ou parcialmente facturada.
0072#STR0075#ALL#Libertado
0073#STR0076#ALL#Em Factura Proforma
0074#STR0077#ALL#� obrigat�rio informar a factura para este tipo de documento.
0075#STR0078#ALL#O valor dividido n�o pode superar o valor da despesa.
0076#STR0079#ALL#O valor dividido n�o pode superar 100,00%.
0077#STR0080#ALL#Procedimento autom�tica dispon�vel apenas para inclus�o e exclus�o.
0078#STR0081#ALL#Tipo de documento deve ser requisi��o  (1) ou voucher (2).
0079#STR0082#ALL#Grupo introduzido n�o esta registado (ftj_refer).
0080#STR0083#ALL#E obrigat�rio introduzir o grupo ao qual a despesa pertence (ftj_refer).
0081#STR0084#ALL#Documento introduzido n�o esta registado (ftj_c�digo).
0086#STR0089#ALL#T. despesa :
0087#STR0090#ALL#Vlr.rateado:
0088#STR0091#ALL#Perc.rateado: 
0090#STR0093#ALL#N�o e poss�vel eliminar a despesa, pois existem apontamentos ou rateios em factura-proforma.
0092#STR0095#ALL#O valor dividido n�o pode superar o valor da despesa.
0093#STR0096#ALL#O valor dividido n�o pode superar 100,00%.
0096#STR0099#ALL#Estado    De Rateio
0097#STR0100#ALL#Rateio Da Despesa
0099#STR0102#ALL#Informe a condi��o  de pagamento ou a data de vencimento do t�tulo.
0103#STR0106#ALL#Ja existe t�tulo com esta numera��o  no contas a pagar.
0104#STR0107#ALL#Inconsist�ncia na base de dados. O TES informado n�o foi encontrado no registo...
0106#STR0109#ALL# n�o est� relacionado ao cliente! 
0107#STR0110#ALL#C�digo do caso do cliente inexistente.
 

GAVM002_RU.TRES

 0001#STR0001#ALL#Groups of Expense Annotations
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#The supplier must be entered for this type of document.
0008#STR0008#ALL#Annotation open.
0009#STR0009#ALL#Annotation with pre-invoice generated
0010#STR0010#ALL#Annotation with invo.generated
0011#STR0011#ALL#Annot. with open title in Acct. Payable
0012#STR0012#ALL#Annot.with title posted in C.Payable.
0013#STR0013#ALL#Legend
0014#STR0014#ALL#Status of Annotations
0015#STR0015#ALL#Currency   : 
0016#STR0016#ALL#Percentage : 
0017#STR0017#ALL#Subject already present in distribution of expenses
0018#STR0018#ALL#Type of Expense specified does not accept entries from this Type of Document
0019#STR0019#ALL#Subject does not accept expenses from this date.
0020#STR0020#ALL#Cannot delete a document with open title in accounts payable.
0021#STR0021#ALL#Cannot delete document with title posted in accounts payable.
0022#STR0022#ALL#Amount more than allowed for this type of expense
0023#STR0023#ALL#Unable to maintain a document created through Petty Cash 
0024#STR0024#ALL#Maintenance of Expense Annotation
0025#STR0025#ALL#Open lot.
0026#STR0026#ALL#Closed lot.
0027#STR0027#ALL#Decide if annotation will be added
0028#STR0028#ALL#in the group selected or in a new group.
0029#STR0032#ALL#C&lose
0030#STR0033#ALL#Confirm closure of group ?
0031#STR0034#ALL#Maintenance is possible only in open groups.
0032#STR0035#ALL#Reopen
0033#STR0036#ALL#Confirm reopening of group ?
0034#STR0037#ALL#Group cannot be reopened since there are no pending annotations.
0035#STR0038#ALL#Group cannot be reopened since it is already released for billing.
0036#STR0039#ALL#Group cannot be reopened since it is already billed.
0037#STR0040#ALL#Group Released for Billing
0038#STR0041#ALL#Group Billed
0039#STR0042#ALL#Billin
0040#STR0043#ALL#Filtering records. Wait ...
0041#STR0044#ALL#Cannot release group of open expenses for billing.
0042#STR0045#ALL#Cannot release group of already billed expenses for billing.
0043#STR0046#ALL#Confirm release for billing ?
0044#STR0047#ALL#Confirm cancelation of release of billing ?
0045#STR0048#ALL#There are no groups for including annotations. A new group must be generated.
0046#STR0049#ALL#User unauthorized for making annotations of this type of expense/document.
0047#STR0050#ALL#Currency quotation not registerd for this date
0048#STR0051#ALL#Currency quotation is zero for this date
0049#STR0052#ALL#Cannot delete annotation that has correction.
0050#STR0053#ALL#Cannot change annotation that has correction.
0051#STR0054#ALL#Annotation date outside the validity of contract.
0052#STR0055#ALL#Group Partially Billed
0053#STR0056#ALL#Group cannot be reopened since it is partially billed.
0054#STR0057#ALL#Partially billed group of expenses cannot be released for billing.
0055#STR0058#ALL#There are no expenses in group.
0056#STR0059#ALL#Expense distribution
0057#STR0060#ALL#���-��� ����������    
0058#STR0061#ALL#Confirm deletion ?
0059#STR0062#ALL#Total Apportioned must be equal to Document Amount.
0060#STR0063#ALL#Unable to maintain a document created through Import 
0061#STR0064#ALL#Note. If there are annotations with corrections, they will be deleted.
0062#STR0065#ALL#This group has postponement(s) pertaining to pre-invoice(s).
0063#STR0066#ALL#Cannot cancel the release for billing.
0064#STR0067#ALL#Lot billing 
0065#STR0068#ALL#Confirm release for billing? 
0066#STR0069#ALL#No records for the parameters entered. 
0067#STR0070#ALL#Operation finished. 
0068#STR0071#ALL#This insertion will not be allowed if the supplier code is other than   : 
0069#STR0072#ALL#�������� 
0070#STR0073#ALL#Unable to maintain a VOUCHER with a bill in Accounts Payable.
0071#STR0074#ALL#Unable to maintain an expense totally or partially billed. 
0072#STR0075#ALL#released
0073#STR0076#ALL#In pre-invoice
0074#STR0077#ALL#Invoice must be entered for this kind of document.
0075#STR0078#ALL#The Amount Prorated cannot be higher than the Expense Amount.
0076#STR0079#ALL#The Amount Prorated cannot be higher than 100,00%.
0077#STR0080#ALL#Automatic routine available only for addition and deletion.
0078#STR0081#ALL#Document Type must be Requisition (1) or Voucher (2).
0079#STR0082#ALL#Group entered is not registered (FTJ_REFER).
0080#STR0083#ALL#You must enter the group to which the expense belongs (FTJ_REFER).
0081#STR0084#ALL#Document entered is not registered (FTJ_CODIGO).
0082#STR0085#ALL#Contract: 
0083#STR0086#ALL#Subject : 
0084#STR0087#ALL#������:   
0085#STR0088#ALL#Language : 
0086#STR0089#ALL#Expense T. :
0087#STR0090#ALL#Vl.Apportioned:
0088#STR0091#ALL#Perc.Apportioned: 
0089#STR0092#ALL#Apportionments
0090#STR0093#ALL#Unable to delete the Expense, as there are annotations or apportionments in Pre-Invoice.
0091#STR0094#ALL#This annotation has apportionments or deferral. It cannot be edited.
0092#STR0095#ALL#Value Apportioned cannot be higher than Expense Value.
0093#STR0096#ALL#Value Apportioned cannot be higher than 100%.
0094#STR0097#ALL#���.    
0095#STR0098#ALL#���������. 
0096#STR0099#ALL#Apportionment Status
0097#STR0100#ALL#Expense Apportionment
0098#STR0101#ALL#No apportionments for this annotation.
0099#STR0102#ALL#Enter the bill payment mode or due date.
0100#STR0103#ALL#Enter the bill class.
0101#STR0104#ALL#Due Date cannot be earlier than Expense Date.
0102#STR0105#ALL#Bill Type registered in MV_GAVTPCP parameter is invalid.
0103#STR0106#ALL#A bill already exists with this numbering in Accounts Payable.
0104#STR0107#ALL#Inconsistency in database. The customer was not found in register.
0105#STR0108#ALL#The case/subject  
0106#STR0109#ALL# is not related to the customer. 
0107#STR0110#ALL#Code of customer case does not exist.