Include P12 V2 - GSPA570

GSPA570.CH

 #DEFINE STR0001 FWI18NLang("GSPA570","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA570","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA570","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA570","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA570","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA570","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA570","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA570","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA570","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA570","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA570","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA570","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA570","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA570","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA570","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA570","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA570","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA570","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA570","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA570","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA570","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA570","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA570","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA570","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA570","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA570","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA570","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA570","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA570","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA570","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA570","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA570","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA570","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA570","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA570","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA570","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA570","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA570","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA570","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA570","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA570","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA570","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA570","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA570","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA570","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA570","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA570","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPA570","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPA570","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPA570","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPA570","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPA570","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPA570","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPA570","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPA570","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPA570","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPA570","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPA570","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPA570","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPA570","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPA570","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPA570","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPA570","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPA570","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPA570","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPA570","STR0066",66)
#DEFINE STR0067 FWI18NLang("GSPA570","STR0067",67)
#DEFINE STR0068 FWI18NLang("GSPA570","STR0068",68)
#DEFINE STR0069 FWI18NLang("GSPA570","STR0069",69)
#DEFINE STR0070 FWI18NLang("GSPA570","STR0070",70)
#DEFINE STR0071 FWI18NLang("GSPA570","STR0071",71)
#DEFINE STR0072 FWI18NLang("GSPA570","STR0072",72)
 

GSPA570_EN.TRES

 0001#STR0001#ALL#Supplying Allocation
0002#STR0002#ALL#Search     
0003#STR0003#ALL#View       
0004#STR0004#ALL#Add 
0005#STR0005#ALL#Edit   
0006#STR0006#ALL#Delete 
0007#STR0007#ALL#RESERVED
0008#STR0008#ALL#Issue Allocation
0009#STR0009#ALL#Generate Allocation
0010#STR0010#ALL#Captions
0011#STR0011#ALL#Allocation Items
0012#STR0012#ALL#DataBase Year
0013#STR0013#ALL#DataBase Month
0014#STR0014#ALL#DataBase Day
0015#STR0015#ALL#Allocation Number
0016#STR0016#ALL#Allocation Issue Date
0017#STR0017#ALL#Supplier Code
0018#STR0018#ALL#Allocation Item - 
0019#STR0019#ALL#Allocation Product Code - 
0020#STR0020#ALL#Document Product Description - 
0021#STR0021#ALL#Allocation Item Budgetary Code - 
0022#STR0022#ALL#Allocation Item Budgetary List - 
0023#STR0023#ALL#Allocation Item Budgetary List Description - 
0024#STR0024#ALL#Allocation item Part 1 Description - 
0025#STR0025#ALL#Allocation item Part 2 Description - 
0026#STR0026#ALL#Allocation item Part 3 Description - 
0027#STR0027#ALL#Allocation item Part 4 Description - 
0028#STR0028#ALL#Allocation Item Total value - 
0029#STR0029#ALL#Allocation Budget nickname - 
0030#STR0030#ALL#Allocation Budget Description - 
0031#STR0031#ALL#Allocation Budgetary Plan Agency - 
0032#STR0032#ALL#Allocation Budgetary Plan Agency Unit - 
0033#STR0033#ALL#Allocation Budgetary Plan Agency Function - 
0034#STR0034#ALL#Allocation Budgetary Plan Agency Sub-Function - 
0035#STR0035#ALL#Allocation Budgetary Plan Agency Program - 
0036#STR0036#ALL#Allocation Budgetary Plan Agency Project - 
0037#STR0037#ALL#Contracted
0038#STR0038#ALL#ALLOCATION GENERATION
0039#STR0039#ALL#Item
0040#STR0040#ALL#Product
0041#STR0041#ALL#Quantity
0042#STR0042#ALL#Quantity                    Unit Value                      Total Value
0043#STR0043#ALL#Captions
0044#STR0044#ALL#Browse Caption
0045#STR0045#ALL#Pending Allocation - With Balance
0046#STR0046#ALL#Cleaned Up Allocation - No Balance
0047#STR0047#ALL#Supplied
0048#STR0048#ALL#Allocation Initial Date
0049#STR0049#ALL#Allocation Final Date
0050#STR0050#ALL#Supplier�s Name
0051#STR0051#ALL#Supplier�s CGC
0052#STR0052#ALL#Supplier�s Address
0053#STR0053#ALL#Supplier�s District
0054#STR0054#ALL#Supplier�s State
0055#STR0055#ALL#Supplier�s Zip code
0056#STR0056#ALL#Supplier�s Telephone number
0057#STR0057#ALL#Allocation item quantity - 
0058#STR0058#ALL#Allocation Item Unit Value - 
0059#STR0059#ALL#Allocation Item Cost Center Code - 
0060#STR0060#ALL#Item Cost Center Description - 
0061#STR0061#ALL#This Item does not have Budgetary Balance, thus the allocation will not be generated
0062#STR0062#ALL#Product, Total, Budgetary Code, Account or Cost Center was not informed. These fields must mandatorily be informed so the Budgetary validation can be accomplished.
0063#STR0063#ALL#The item informed does not have Budgetary balance, the result was 
0064#STR0064#ALL#The Account, 
0065#STR0065#ALL#, Cost Center and 
0066#STR0066#ALL# Budgetary Code informed 
0067#STR0067#ALL# do not have Budgetary Balance, the result was 
0068#STR0068#ALL#Allocation is blocked, you must accomplish Settlement before issuing it.
0069#STR0069#ALL#Allocation has been Settled or Released. Not only reversed Settled and Released Generation 
0070#STR0070#ALL#, You are not registered as an Approver.
0071#STR0071#ALL#, Allocation Highest Value exceeded its value defined in the approvers register
0072#STR0072#ALL#, User not found in the Passwords record
 

GSPA570_ES.TRES

 0001#STR0001#ALL#Reservas Internas
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#RESERVADO
0008#STR0008#ALL#Emitir Reserva
0009#STR0009#ALL#Generar Liquidaciones
0010#STR0010#ALL#Leyendas
0011#STR0011#ALL#Itemes de la Reserva
0012#STR0012#ALL#A�o de DataBase
0013#STR0013#ALL#Mes de DataBase
0014#STR0014#ALL#Dia de DataBase
0015#STR0015#ALL#Numero del Contrato
0016#STR0016#ALL#Fecha de Emision de la Reserva
0017#STR0017#ALL#Codigo del Proveedor
0018#STR0018#ALL#Item de la Reserva - 
0019#STR0019#ALL#Codigo del Producto de Reserva - 
0020#STR0020#ALL#Descripcion del Producto del Documento - 
0021#STR0021#ALL#Codigo Presupuestario del item de Reserva - 
0022#STR0022#ALL#Lista Presupuestaria del item de la Reserva - 
0023#STR0023#ALL#Descripcion de la Lista Presupuestaria del item de la Reserva - 
0024#STR0024#ALL#Descripcion Parte 1 del item de la Reserva - 
0025#STR0025#ALL#Descripcion Parte 2 del item de la Reserva - 
0026#STR0026#ALL#Descripcion Parte 3 del item de la Reserva - 
0027#STR0027#ALL#Descripcion Parte 4 del item de la Reserva - 
0028#STR0028#ALL#Valor Total del item de la Reserva - 
0029#STR0029#ALL#Apodo del Presupuesto de la Reserva - 
0030#STR0030#ALL#Descripcion del Presupuesto de la Reserva - 
0031#STR0031#ALL#Organo del Plan Presupuestario de la Reserva - 
0032#STR0032#ALL#Unidad Presup. del Plan Presupuestario de la Reserva - 
0033#STR0033#ALL#Funcion Presup. del Plan Presupuestario de la Reserva - 
0034#STR0034#ALL#Sub Funcion Presup. del Plan Presupuestario de la Reserva - 
0035#STR0035#ALL#Programa Presup. del Plan Presupuestario de la Reserva - 
0036#STR0036#ALL#Proyecto Presup. del Plan Presupuestario de la Reserva - 
0037#STR0037#ALL#Contratado
0038#STR0038#ALL#GENERACION DE RESERVAS
0039#STR0039#ALL#Item
0040#STR0040#ALL#Producto
0041#STR0041#ALL#Cantidad
0042#STR0042#ALL#Cantidad                    Valor Unitario                  Valor Total
0043#STR0043#ALL#Leyendas
0044#STR0044#ALL#Leyenda del Browse
0045#STR0045#ALL#Reserva Pendiente - Con Saldo
0046#STR0046#ALL#Reserva Liquidada - Sin Saldo
0047#STR0047#ALL#Suministrada
0048#STR0048#ALL#Fecha Inicio de la Reserva
0049#STR0049#ALL#Fecha Final de la Reserva
0050#STR0050#ALL#Nombre del Proveedor
0051#STR0051#ALL#CGC del Proveedor
0052#STR0052#ALL#Direccion del Proveedor
0053#STR0053#ALL#Municipio del Proveedor
0054#STR0054#ALL#Unidad Federativa del Proveedor
0055#STR0055#ALL#CP del Proveedor
0056#STR0056#ALL#Telefono del Proveedor
0057#STR0057#ALL#Cantidad del item de la Reserva - 
0058#STR0058#ALL#Valor Unitario del Item de la Reserva - 
0059#STR0059#ALL#Codigo del Centro de Costo del Item de la Reserva - 
0060#STR0060#ALL#Descripcion del Centro de Costo del Item - 
0061#STR0061#ALL#Este Item no posee Saldo Presupuestario, por lo tanto no se generara reserva
0062#STR0062#ALL#Producto,Total,Cod.Presupuestario,Cuenta o Centro de Costo uno de ellos no se informo, estos campos obrigatoriamente deben informarse para hacer valido el Presupuesto
0063#STR0063#ALL#El Item informado no tiene saldo Presupuestario, el resultado es 
0064#STR0064#ALL#La cuenta 
0065#STR0065#ALL#, El centro de costo 
0066#STR0066#ALL# y el codigo presupuestario 
0067#STR0067#ALL# informado no tiene saldo presupuestario, el resultado fue 
0068#STR0068#ALL#La reserva esta bloqueada, debe generarse la liquidacion antes de emitirla
0069#STR0069#ALL#La reserva ya fue liquidada o liberada, no solo revirtiendo la generacion de la liquidacion y rivirtiendo la liberacion 
0070#STR0070#ALL#, usted no esta registrado como aprobador.
0071#STR0071#ALL#, El mayor Valor de la reserva sobrepasa el limite definido en el archivo de aprobadores
0072#STR0072#ALL#, No localice el usuario en el archivo de claves
 

GSPA570_PT-BR.TRES

 0001#STR0001#ALL#Empenho de Fornecimento
0002#STR0002#ALL#Pesquisar  
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#RESERVADO
0008#STR0008#ALL#Emitir o Empenho
0009#STR0009#ALL#Gerar Empenhos
0010#STR0010#ALL#Legendas
0011#STR0011#ALL#Itens do Empenho
0012#STR0012#ALL#Ano da DataBase
0013#STR0013#ALL#Mes da DataBase
0014#STR0014#ALL#Dia da DataBase
0015#STR0015#ALL#Numero do Empenho
0016#STR0016#ALL#Data de Emissao do Empenho
0017#STR0017#ALL#Codigo do Fornecedor
0018#STR0018#ALL#Item do Empenho - 
0019#STR0019#ALL#Codigo do Produto de Empenho - 
0020#STR0020#ALL#Descri��o do Produto do Documento - 
0021#STR0021#ALL#Codigo Or�ament�rio do item de Empenho - 
0022#STR0022#ALL#Elenco Or�ament�rio do item do Empenho - 
0023#STR0023#ALL#Descri��o do Elenco Or�ament�rio do item do Empenho - 
0024#STR0024#ALL#Descri��o Parte 1 do item do Empenho - 
0025#STR0025#ALL#Descri��o Parte 2 do item do Empenho - 
0026#STR0026#ALL#Descri��o Parte 3 do item do Empenho - 
0027#STR0027#ALL#Descri��o Parte 4 do item do Empenho - 
0028#STR0028#ALL#Valor Total do item do Empenho - 
0029#STR0029#ALL#Apelido do Orcamento do Empenho - 
0030#STR0030#ALL#Descri��o do Orcamento do Empenho - 
0031#STR0031#ALL#Orgao do Plano Or�ament�rio do Empenho - 
0032#STR0032#ALL#Unidade Orc do Plano Or�ament�rio do Empenho - 
0033#STR0033#ALL#Funcao Orc do Plano Or�ament�rio do Empenho - 
0034#STR0034#ALL#Sub Funcao Orc do Plano Or�ament�rio do Empenho - 
0035#STR0035#ALL#Programa Orc do Plano Or�ament�rio do Empenho - 
0036#STR0036#ALL#Projeto Orc do Plano Or�ament�rio do Empenho - 
0037#STR0037#ALL#Contratado
0038#STR0038#ALL#GERACAO DE EMPENHOS
0039#STR0039#ALL#Item
0040#STR0040#ALL#Produto
0041#STR0041#ALL#Quantidade
0042#STR0042#ALL#Quantidade                  Valor Unit�rio                  Valor Total
0043#STR0043#ALL#Legendas
0044#STR0044#ALL#Legenda do Browse
0045#STR0045#ALL#Empenho Pendente  - Com Saldo
0046#STR0046#ALL#Empenho Liquidado - Sem Saldo
0047#STR0047#ALL#Fornecido
0048#STR0048#ALL#Data de Incio do Empenho
0049#STR0049#ALL#Data Final do Empenho
0050#STR0050#ALL#Nome do Fornecedor
0051#STR0051#ALL#CGC do Fornecedor
0052#STR0052#ALL#Endere�o do Fornecedor
0053#STR0053#ALL#Municipio do Fornecedor
0054#STR0054#ALL#Uni�o Federativa do Fornecedor
0055#STR0055#ALL#Cep do Fornecedor
0056#STR0056#ALL#Telefone do Fornecedor
0057#STR0057#ALL#Quantidade do item do Empenho - 
0058#STR0058#ALL#Valor Unit�rio do Item do Empenho - 
0059#STR0059#ALL#Codigo do Centro de Custo do Item do Empenho - 
0060#STR0060#ALL#Descri��o do Centro de Custo do Item - 
0061#STR0061#ALL#Este Item n�o possui Saldo Or�ament�rio , Portanto n�o ser� gerado empenho
0062#STR0062#ALL#Produto,Total,Cod.Orcamentario,Conta ou Centro de Custo um deles nao foi informado, estes campos obrigatoriamente devem ser informados para efetuarmos a validac�o Orcamentaria
0063#STR0063#ALL#O item informado n�o possui saldo Orcamentario, o resultado foi de 
0064#STR0064#ALL#A Conta 
0065#STR0065#ALL#, O Centro de Custo 
0066#STR0066#ALL# e o Codigo Orcamentario 
0067#STR0067#ALL# informado n�o possui saldo Orcamentario, o resultado foi de 
0068#STR0068#ALL#O Empenho esta bloqueado, deves efetuar a gerac�o da Liquidac�o antes de emiti-lo
0069#STR0069#ALL#O Empenho ja foi Liquidado ou Liberado, N�o somente estornando a gerac�o da Liquidac�o e Estornando a Liberac�o 
0070#STR0070#ALL#, Voce n�o esta cadastrado como Aprovador.
0071#STR0071#ALL#, O Maior valor do empenho supera seu limite definido no cadastro de aprovadores
0072#STR0072#ALL#, N�o localizei o Usuario no cadastro de Senhas
 

GSPA570_PT-PT.TRES

 0001#STR0001#ALL#Aloca��o Do Fornecimento
0007#STR0007#ALL#Reservado
0008#STR0008#ALL#Emitir A Aloca��o
0009#STR0009#ALL#Criar  Aloca��es 
0011#STR0011#ALL#Itens Da Aloca��o
0012#STR0012#ALL#Ano Da Data Base
0013#STR0013#ALL#M�s Da Data Base
0014#STR0014#ALL#Dia Da Data Base
0015#STR0015#ALL#N�mero Da Aloca��o
0016#STR0016#ALL#Data De Emiss�o Da Aloca��o
0017#STR0017#ALL#C�digo Do Fornecedor
0018#STR0018#ALL#Item da aloca��o - 
0019#STR0019#ALL#C�digo do produto de aloca��o - 
0020#STR0020#ALL#Descri��o do produto do documento - 
0021#STR0021#ALL#C�digo or�amental do item de aloca��o - 
0022#STR0022#ALL#Elenco or�amental do item de aloca��o - 
0023#STR0023#ALL#Descri��o do elenco or�amental do item de aloca��o - 
0024#STR0024#ALL#Descri��o parte 1 do item de aloca��o - 
0025#STR0025#ALL#Descri��o parte 2 do item de aloca��o - 
0026#STR0026#ALL#Descri��o parte 3 do item de aloca��o - 
0027#STR0027#ALL#Descri��o parte 4 do item de aloca��o - 
0028#STR0028#ALL#Valor total do item de aloca��o - 
0029#STR0029#ALL#Apelido do or�amento de aloca��o - 
0030#STR0030#ALL#Descri��o do or�amento de aloca��o - 
0031#STR0031#ALL#�rg�o do plano or�amental de aloca��o - 
0032#STR0032#ALL#Unidade or� do plano or�amental de aloca��o - 
0033#STR0033#ALL#Fun��o or� do plano or�amental de aloca��o - 
0034#STR0034#ALL#Sub fun��o or� do plano or�amental de aloca��o - 
0035#STR0035#ALL#Programa or� do plano or�amental de aloca��o - 
0036#STR0036#ALL#Projeto or� do plano or�amental de aloca��o - 
0038#STR0038#ALL#Cria��o De Aloca��es
0039#STR0039#ALL#Elemento
0042#STR0042#ALL#Quantidade                  valor unit�rio                  valor total
0044#STR0044#ALL#Legenda Do Browse
0045#STR0045#ALL#Aloca��o Pendente  - Com Saldo
0046#STR0046#ALL#Aloca��o Liquidada - Sem Saldo
0048#STR0048#ALL#Data Do In�cio Da Aloca��o
0049#STR0049#ALL#Data Final Da Aloca��o
0050#STR0050#ALL#Nome Do Fornecedor
0051#STR0051#ALL#Cgc Do Fornecedor
0052#STR0052#ALL#Morada do fornecedor
0053#STR0053#ALL#Concelho Do Fornecedor
0054#STR0054#ALL#Uni�o federativa do fornecedor
0055#STR0055#ALL#Cep Do Fornecedor
0056#STR0056#ALL#Telefone Do Fornecedor
0057#STR0057#ALL#Quantidade do item de aloca��o - 
0058#STR0058#ALL#Valor unit�rio do item de aloca��o - 
0059#STR0059#ALL#C�digo do centro de custo do item de aloca��o - 
0060#STR0060#ALL#Descri��o do centro de custo do item - 
0061#STR0061#ALL#Este item n�o possui saldo or�amental , portanto n�o ser� criada uma aloca��o
0062#STR0062#ALL#Produto,total,c�d.or�amental,conta Ou Centro De Custo Um Deles N�o Foi Indicado, Estes Campos Obrigatoriamente Devem Ser Indicados Para Efectuarmos A V�lida��o Or�amental
0063#STR0063#ALL#O item indicado n�o possui saldo or�amental, o resultado foi de 
0064#STR0064#ALL#A conta 
0065#STR0065#ALL#, o centro de custo 
0066#STR0066#ALL# e o c�digo or�amental 
0067#STR0067#ALL# indicado n�o possui saldo or�amental, o resultado foi de 
0068#STR0068#ALL#O empenho est� bloqueado, deve efectuar a gera��o da liquida��o antes de o emitir
0069#STR0069#ALL#O empenho j� foi liquidado ou libertado, n�o somente estornando a gera��o da liquida��o e estornando a autoriza��o  
0070#STR0070#ALL#, N�o Est� Registado Como Quem Autoriza.
0071#STR0071#ALL#, o maior valor do empenho supera o seu limite definido no registo de quem autorizaes
0072#STR0072#ALL#, N�o Localizei O Utilizador No Registo De Palavras-passe
 

GSPA570_RU.TRES

 0001#STR0001#ALL#Supplying Allocation
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#RESERVED
0008#STR0008#ALL#Issue Allocation
0009#STR0009#ALL#Generate Allocation
0010#STR0010#ALL#�����-��
0011#STR0011#ALL#Allocation Items
0012#STR0012#ALL#DataBase Year
0013#STR0013#ALL#DataBase Month
0014#STR0014#ALL#DataBase Day
0015#STR0015#ALL#Allocation Number
0016#STR0016#ALL#Allocation Issue Date
0017#STR0017#ALL#Supplier Code
0018#STR0018#ALL#Allocation Item - 
0019#STR0019#ALL#Allocation Product Code - 
0020#STR0020#ALL#Document Product Description - 
0021#STR0021#ALL#Allocation Item Budgetary Code - 
0022#STR0022#ALL#Allocation Item Budgetary List - 
0023#STR0023#ALL#Allocation Item Budgetary List Description - 
0024#STR0024#ALL#Allocation item Part 1 Description - 
0025#STR0025#ALL#Allocation item Part 2 Description - 
0026#STR0026#ALL#Allocation item Part 3 Description - 
0027#STR0027#ALL#Allocation item Part 4 Description - 
0028#STR0028#ALL#Allocation Item Total value - 
0029#STR0029#ALL#Allocation Budget nickname - 
0030#STR0030#ALL#Allocation Budget Description - 
0031#STR0031#ALL#Allocation Budgetary Plan Agency - 
0032#STR0032#ALL#Allocation Budgetary Plan Agency Unit - 
0033#STR0033#ALL#Allocation Budgetary Plan Agency Function - 
0034#STR0034#ALL#Allocation Budgetary Plan Agency Sub-Function - 
0035#STR0035#ALL#Allocation Budgetary Plan Agency Program - 
0036#STR0036#ALL#Allocation Budgetary Plan Agency Project - 
0037#STR0037#ALL#Contracted
0038#STR0038#ALL#ALLOCATION GENERATION
0039#STR0039#ALL#���.
0040#STR0040#ALL#�������
0041#STR0041#ALL#Datasul 
0042#STR0042#ALL#Quantity                    Unit Value                      Total Value
0043#STR0043#ALL#�����-��
0044#STR0044#ALL#Browse Caption
0045#STR0045#ALL#Pending Allocation - With Balance
0046#STR0046#ALL#Cleaned Up Allocation - No Balance
0047#STR0047#ALL#Supplied
0048#STR0048#ALL#Allocation Initial Date
0049#STR0049#ALL#Allocation Final Date
0050#STR0050#ALL#Supplier�s Name
0051#STR0051#ALL#Supplier�s CGC
0052#STR0052#ALL#Supplier�s Address
0053#STR0053#ALL#Supplier�s District
0054#STR0054#ALL#Supplier�s State
0055#STR0055#ALL#Supplier�s Zip code
0056#STR0056#ALL#Supplier�s Telephone number
0057#STR0057#ALL#Allocation item quantity - 
0058#STR0058#ALL#Allocation Item Unit Value - 
0059#STR0059#ALL#Allocation Item Cost Center Code - 
0060#STR0060#ALL#Item Cost Center Description - 
0061#STR0061#ALL#This Item does not have Budgetary Balance, thus the allocation will not be generated
0062#STR0062#ALL#Product, Total, Budgetary Code, Account or Cost Center was not informed. These fields must mandatorily be informed so the Budgetary validation can be accomplished.
0063#STR0063#ALL#The item informed does not have Budgetary balance, the result was 
0064#STR0064#ALL#The Account, 
0065#STR0065#ALL#, Cost Center and 
0066#STR0066#ALL# Budgetary Code informed 
0067#STR0067#ALL# do not have Budgetary Balance, the result was 
0068#STR0068#ALL#Allocation is blocked, you must accomplish Settlement before issuing it.
0069#STR0069#ALL#Allocation has been Settled or Released. Not only reversed Settled and Released Generation 
0070#STR0070#ALL#, You are not registered as an Approver.
0071#STR0071#ALL#, Allocation Highest Value exceeded its value defined in the approvers register
0072#STR0072#ALL#, User not found in the Passwords record