Include P12 V2 - GSPA820

GSPA820.CH

 #DEFINE STR0001 FWI18NLang("GSPA820","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA820","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA820","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA820","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA820","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA820","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA820","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA820","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA820","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA820","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA820","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA820","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA820","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA820","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA820","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA820","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA820","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA820","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA820","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA820","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA820","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA820","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA820","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA820","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA820","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA820","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA820","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA820","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA820","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA820","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA820","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA820","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA820","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA820","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA820","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA820","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA820","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA820","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA820","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA820","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA820","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA820","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA820","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA820","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA820","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA820","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA820","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPA820","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPA820","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPA820","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPA820","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPA820","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPA820","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPA820","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPA820","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPA820","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPA820","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPA820","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPA820","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPA820","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPA820","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPA820","STR0062",62)
 

GSPA820_EN.TRES

 0001#STR0001#ALL#Daily Wages/Trips Movements
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 Contact
0009#STR0009#ALL#Return/Post
0010#STR0010#ALL#Captions
0011#STR0011#ALL#Daily Wages Items
0012#STR0012#ALL#DataBase Year
0013#STR0013#ALL#DataBase Month
0014#STR0014#ALL#DataBase Day
0015#STR0015#ALL#Daily Wages Number
0016#STR0016#ALL#Daily Wages Requisition Number
0017#STR0017#ALL#Supplier Code
0018#STR0018#ALL#Daily Wages Item - 
0019#STR0019#ALL#Resource Code - 
0020#STR0020#ALL#Resource Description - 
0021#STR0021#ALL#Value - 
0022#STR0022#ALL#Daily Wages Type Description - 
0023#STR0023#ALL#Correspondent Employee Code - 
0024#STR0024#ALL#Correspondent Employee Name - 
0025#STR0025#ALL#Correspondent Employee Position Code - 
0026#STR0026#ALL#Correspondent Employee Function Desc. - 
0027#STR0027#ALL#Note
0028#STR0028#ALL#Posting Type
0029#STR0029#ALL#The Daily Wage has been Posted. Thus you cannot accomplish Edit or Deletion
0030#STR0030#ALL#Daily Wage Return 
0031#STR0031#ALL#Item
0032#STR0032#ALL#Resource
0033#STR0033#ALL#Description
0034#STR0034#ALL#Return Date
0035#STR0035#ALL#Captions
0036#STR0036#ALL#Browse Caption
0037#STR0037#ALL#Daily Wage not Returned/Posted
0038#STR0038#ALL#Daily Wage Returned/Posted
0039#STR0039#ALL#Daily Wage Type
0040#STR0040#ALL#Employee�s Code
0041#STR0041#ALL#Employee�s Name
0042#STR0042#ALL#Employee�s Position Code
0043#STR0043#ALL#Employee�s Function Desc.
0044#STR0044#ALL#Target Code
0045#STR0045#ALL#Target Description
0046#STR0046#ALL#Value cannot be informed, as the resource is a reservation, being defined as the Organ property
0047#STR0047#ALL#Value must be informed, as the resource is a Rent, it must hold a fixed Rent value (E.g.: Car Rent)
0048#STR0048#ALL#Value must be informed, as the resource is a Purchase, it must hold a fixed Purchase value (E.g.: Tickets,Toll) 
0049#STR0049#ALL#Target has no specified mileage to accomplish the Calculation Value, considering that the resource is defined by target mileage * 2 
0050#STR0050#ALL#Value must be informed, as the resource is defined as a value to be Informed now
0051#STR0051#ALL#Documents
0052#STR0052#ALL#Daily Wages Calculation Value is higher than the budgetary Balance, Budget Balance Value is 
0053#STR0053#ALL# and the sum of the daily wages value is 
0054#STR0054#ALL#Ledger Account was not found on the Budgetary Plan
0055#STR0055#ALL#Informed Ledger Account is a detailed account on the budgetary plan
0056#STR0056#ALL#Budgetary Plan does not Correspond to the Employee�s Cost Center 
0057#STR0057#ALL#This resource Outflow Date is already booked by the reservation no. 
0058#STR0058#ALL#This resource Return date is already booked by the reservation no. 
0059#STR0059#ALL#Budgetary Code
0060#STR0060#ALL#Ledger Account
0061#STR0061#ALL#Account Description
0062#STR0062#ALL#Resource Type
 

GSPA820_ES.TRES

 0001#STR0001#ALL#Movimiento de Diarias/Viajes
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 el Contrato
0009#STR0009#ALL#Retorno/Baja
0010#STR0010#ALL#Leyendas
0011#STR0011#ALL#Itemes del viatico
0012#STR0012#ALL#A�o de DataBase
0013#STR0013#ALL#Mes de DataBase
0014#STR0014#ALL#Dia de DataBase
0015#STR0015#ALL#Numero del viatico
0016#STR0016#ALL#Fecha de solicitud del viatico
0017#STR0017#ALL#Codigo del Proveedor
0018#STR0018#ALL#Item del viatico- 
0019#STR0019#ALL#Codigo del Recurso - 
0020#STR0020#ALL#Descripcion del Recurso - 
0021#STR0021#ALL#Valor - 
0022#STR0022#ALL#Descripcion del Tipo de viatico- 
0023#STR0023#ALL#Codigo del empleado correspondiente - 
0024#STR0024#ALL#Nombre del empleado correspondiente - 
0025#STR0025#ALL#Codigo de la funcion del empleado correspondiente - 
0026#STR0026#ALL#Descripcion de la funcion del empleado correspondiente - 
0027#STR0027#ALL#Observacion
0028#STR0028#ALL#Tipo Baja
0029#STR0029#ALL#Ya se dio de baja al viatico, por lo tanto no se puede modificar ni borrar
0030#STR0030#ALL#Retorno del viatico 
0031#STR0031#ALL#Item
0032#STR0032#ALL#Recurso
0033#STR0033#ALL#Descripcion
0034#STR0034#ALL#Fecha del retorno
0035#STR0035#ALL#Leyendas
0036#STR0036#ALL#Leyenda del Browse
0037#STR0037#ALL#Viatico No Retornado/dado de baja
0038#STR0038#ALL#Viatico Retornado/dado de baja
0039#STR0039#ALL#Tipo de Viatico
0040#STR0040#ALL#Codigo del empleado
0041#STR0041#ALL#Nombre del empleado
0042#STR0042#ALL#Codigo de la funcion del empleado
0043#STR0043#ALL#Descripcion de la funcion del empleado
0044#STR0044#ALL#Codigo del destino
0045#STR0045#ALL#Descripcion del destino
0046#STR0046#ALL#No puede informarse el valor pues el recurso es una reserva, definiendose como de propriedad del organo
0047#STR0047#ALL#Debe informarse el valor pues el recurso es un alquiler por lo tanto debera tener un valor definido del alquiler (Ej.: Alquiler de automovil)
0048#STR0048#ALL#Debe informarse el valor pues el recurso es una compra por lo tanto debera tener un valor definido de la compra (Ej.: Pasajes, Peaje) 
0049#STR0049#ALL#El destino no tiene KM especificados para calcular el valor, ya que el recruso es defindo por KM del destino * 2 
0050#STR0050#ALL#Debe informarse el valor pues el recurso esta definido como un valor a informar ahora
0051#STR0051#ALL#Documentos
0052#STR0052#ALL#El valor calculado de los viaticos sobrepasa el saldo presupuestado, valor del saldo presupuesto es de 
0053#STR0053#ALL# y  la suma de los valores de los viaticos es de 
0054#STR0054#ALL#No se localizo la cuenta contable Plan Presupuestario
0055#STR0055#ALL#La cuenta contable informada es una cuenta analitica en el plan presupuestario
0056#STR0056#ALL#El plan presupuestario no corresponde al centro de costo del empleado 
0057#STR0057#ALL#La fecha de salida de este recurso ya esta reservada por la reserva n. 
0058#STR0058#ALL#La fecha de retorno de este recurso ya esta reservada por la reserva n. 
0059#STR0059#ALL#Codigo presupuestario
0060#STR0060#ALL#Cuenta contable
0061#STR0061#ALL#Descripcion de la cuenta
0062#STR0062#ALL#Tipo de recurso
 

GSPA820_PT-BR.TRES

 0001#STR0001#ALL#Movimento de Diarias/Viagens
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 Contrato
0009#STR0009#ALL#Retorno/Baixa
0010#STR0010#ALL#Legendas
0011#STR0011#ALL#Itens das Diarias
0012#STR0012#ALL#Ano da DataBase
0013#STR0013#ALL#Mes da DataBase
0014#STR0014#ALL#Dia da DataBase
0015#STR0015#ALL#Numero da Diaria
0016#STR0016#ALL#Data do Solicita��o da Diaria
0017#STR0017#ALL#Codigo do Fornecedor -- -- --
0018#STR0018#ALL#Item da Diaria - 
0019#STR0019#ALL#Codigo do Recurso - 
0020#STR0020#ALL#Descri��o do Recurso - 
0021#STR0021#ALL#Valor - 
0022#STR0022#ALL#Descricao do Tipo de Diaria - 
0023#STR0023#ALL#Codigo do Funcionario Correspondente - 
0024#STR0024#ALL#Nome do Funcionario Correspondente - 
0025#STR0025#ALL#Codigo da Funcao do Funcionario Correspondente - 
0026#STR0026#ALL#Descri��o da Funcao do Funcionario Corresp. - 
0027#STR0027#ALL#Observa��o
0028#STR0028#ALL#Tipo Baixa
0029#STR0029#ALL#A Diaria j� foi Baixada, Portanto nao podes efetuar altera��o ou Exclus�o
0030#STR0030#ALL#Retorno da Diaria 
0031#STR0031#ALL#Item
0032#STR0032#ALL#Recurso
0033#STR0033#ALL#Descri��o
0034#STR0034#ALL#Data Do Retorno
0035#STR0035#ALL#Legendas
0036#STR0036#ALL#Legenda do Browse
0037#STR0037#ALL#Diaria N�o Retornada/Baixada
0038#STR0038#ALL#Diaria Retornada/baixada
0039#STR0039#ALL#Tipo de Di�ria
0040#STR0040#ALL#C�digo do Funcion�rio
0041#STR0041#ALL#Nome do Funcionario
0042#STR0042#ALL#C�digo da Fun��o do Funcion�rio
0043#STR0043#ALL#Descricao da Fun��o do Funcion�rio
0044#STR0044#ALL#C�digo do Destino
0045#STR0045#ALL#Descri��o do Destino
0046#STR0046#ALL#O Valor n�o pode ser informado , pois o recurso � uma reserva , sendo definido como de propriedade do Org�o
0047#STR0047#ALL#O Valor deve ser informado , pois o recurso � um Aluguel portanto dever� ter um valor definido do aluguel(Ex: Aluguel de Carro)
0048#STR0048#ALL#O Valor deve ser informado , pois o recurso � uma Compra portanto dever� ter um valor definido da Compra(Ex: Passagens,Pedagio) 
0049#STR0049#ALL#O Destino est� sem a KM especificada para fazer o Calculo do valor , visto que o recruso � defindo pela KM do destino * 2 
0050#STR0050#ALL#O Valor deve ser informado , pois o recurso est� definido como um valor a ser Informados agora
0051#STR0051#ALL#Documentos
0052#STR0052#ALL#O Valor Calculado das Di�rias ultrapassa o Saldo or�ament�rio , Valor do saldo Or�amento � de 
0053#STR0053#ALL# e  a soma dos valores das di�rias � de 
0054#STR0054#ALL#A Conta Cont�bil n�o foi localizada no Plano Or�ament�rio
0055#STR0055#ALL#A Conta Cont�bil informada � uma conta anal�tica no plano or�ament�rio
0056#STR0056#ALL#O Plano Or�ament�rio n�o Corresponde ao Centro de Custo do Funcion�rio 
0057#STR0057#ALL#A Data de Saida deste do recurso j� esta reservada pela reserva n. 
0058#STR0058#ALL#A Data de Retorno deste do recurso j� esta reservada pela reserva n. 
0059#STR0059#ALL#Codigo Orcament�rio
0060#STR0060#ALL#Conta Cont�bil
0061#STR0061#ALL#Descricao da Conta
0062#STR0062#ALL#Tipo de Recurso
 

GSPA820_PT-PT.TRES

 0001#STR0001#ALL#Movimento Das Di�rias/viagens
0007#STR0007#ALL#Reservado
0008#STR0008#ALL#Emitir O Contrato
0009#STR0009#ALL#Retorno/l�quido
0011#STR0011#ALL#Itens Das Di�rias
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 Di�ria
0016#STR0016#ALL#Data da solicita��o da di�ria
0017#STR0017#ALL#C�digo do Fornecedor -- -- --
0018#STR0018#ALL#Item da di�ria - 
0019#STR0019#ALL#C�digo do recurso - 
0020#STR0020#ALL#Descri��o do recurso - 
0022#STR0022#ALL#Descri��o do tipo de di�ria - 
0023#STR0023#ALL#C�digo do funcion�rio correspondente - 
0024#STR0024#ALL#Nome do funcion�rio correspondente - 
0025#STR0025#ALL#C�digo da fun��o do funcion�rio correspondente - 
0026#STR0026#ALL#Descri��o da fun��o do funcion�rio corresp. - 
0028#STR0028#ALL#Tipo De Liquida��o
0029#STR0029#ALL#A di�ria j� foi liquidada, portanto n�o pode efectuar altera��es ou excluir
0030#STR0030#ALL#Devolu��o da di�ria 
0031#STR0031#ALL#Elemento
0034#STR0034#ALL#Data Da Devolu��o
0036#STR0036#ALL#Legenda Do Browse
0037#STR0037#ALL#A di�ria n�o foi devolvida/liquidada
0038#STR0038#ALL#Di�ria Devolvida/liquidada
0039#STR0039#ALL#Tipo de di�ria
0040#STR0040#ALL#C�digo do funcion�rio
0041#STR0041#ALL#Nome Do Funcion�rio
0042#STR0042#ALL#C�digo da fun��o do funcion�rio
0043#STR0043#ALL#Descri��o da fun��o do funcion�rio
0044#STR0044#ALL#C�digo Do Destino
0045#STR0045#ALL#Descri��o Do Destino
0046#STR0046#ALL#O valor n�o pode ser introduzido , pois o recurso � uma reserva , sendo definido como propriedade do �rg�o
0047#STR0047#ALL#O valor deve ser introduzido , pois o recurso � um aluguer, portanto, dever� ter um valor definido do aluguer(ex: aluguer de carro)
0048#STR0048#ALL#O valor deve ser introduzido , pois o recurso � uma compra portanto dever� ter um valor definido da compra(ex: passagens , ped�gio) 
0049#STR0049#ALL#O destino n�o tem a quilometragem especificada para fazer o c�lculo do valor , visto que o recurso � definido pela quilometragem do destino * 2 
0050#STR0050#ALL#O valor deve ser introduzido , pois o recurso ser� definido em fun��o do valor a ser introduzido agora
0052#STR0052#ALL#O valor calculado das di�rias ultrapassa o saldo or�amental , o valor do saldo or�amental � de 
0054#STR0054#ALL#O lan�amento contabil. n�o foi localizado no plano or�amental
0055#STR0055#ALL#O lan�amento contabil. introduzido � uma conta anal�tica no plano or�amental
0056#STR0056#ALL#O plano or�amental n�o corresponde ao centro de custo do funcion�rio 
0057#STR0057#ALL#A data da sa�da deste  recurso j� est� reservada pela reserva n� 
0058#STR0058#ALL#A data de devolu��o deste  recurso j� est� reservada pela reserva n� 
0059#STR0059#ALL#C�digo or�amental
0060#STR0060#ALL#Conta contabil�stica
0061#STR0061#ALL#Descri��o Da Conta
0062#STR0062#ALL#Tipo De Recurso
 

GSPA820_RU.TRES

 0001#STR0001#ALL#Daily Wages/Trips Movements
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#RESERVED
0008#STR0008#ALL#Issue Contact
0009#STR0009#ALL#Return/Post
0010#STR0010#ALL#�����-��
0011#STR0011#ALL#Daily Wages Items
0012#STR0012#ALL#DataBase Year
0013#STR0013#ALL#DataBase Month
0014#STR0014#ALL#DataBase Day
0015#STR0015#ALL#Daily Wages Number
0016#STR0016#ALL#Daily Wages Requisition Number
0017#STR0017#ALL#Supplier Code
0018#STR0018#ALL#Daily Wages Item - 
0019#STR0019#ALL#Resource Code - 
0020#STR0020#ALL#Resource Description - 
0021#STR0021#ALL#Value - 
0022#STR0022#ALL#Daily Wages Type Description - 
0023#STR0023#ALL#Correspondent Employee Code - 
0024#STR0024#ALL#Correspondent Employee Name - 
0025#STR0025#ALL#Correspondent Employee Position Code - 
0026#STR0026#ALL#Correspondent Employee Function Desc. - 
0027#STR0027#ALL#����
0028#STR0028#ALL#����. ���   
0029#STR0029#ALL#The Daily Wage has been Posted. Thus you cannot accomplish Edit or Deletion
0030#STR0030#ALL#Daily Wage Return
0031#STR0031#ALL#���.
0032#STR0032#ALL#Resource
0033#STR0033#ALL#��������   
0034#STR0034#ALL#Return Date
0035#STR0035#ALL#�����-��
0036#STR0036#ALL#Browse Caption
0037#STR0037#ALL#Daily Wage not Returned/Posted
0038#STR0038#ALL#Daily Wage Returned/Posted
0039#STR0039#ALL#Daily Wage Type
0040#STR0040#ALL#Employee�s Code
0041#STR0041#ALL#Employee�s Name
0042#STR0042#ALL#Employee�s Position Code
0043#STR0043#ALL#Employee�s Function Desc.
0044#STR0044#ALL#Target Code
0045#STR0045#ALL#Target Description
0046#STR0046#ALL#Value cannot be informed, as the resource is a reservation, being defined as the Organ property
0047#STR0047#ALL#Value must be informed, as the resource is a Rent, it must hold a fixed Rent value (E.g.: Car Rent)
0048#STR0048#ALL#Value must be informed, as the resource is a Purchase, it must hold a fixed Purchase value (E.g.: Tickets,Toll)
0049#STR0049#ALL#Target has no specified Odometer to accomplish the value Calculation, considering the resource is defined by the target * 2 Odometer
0050#STR0050#ALL#Value must be informed, as the resource is defined as a value to be Informed now
0051#STR0051#ALL#���������
0052#STR0052#ALL#Daily Wages Calculation Value is higher than the budgetary Balance, Budget Balance Value is 
0053#STR0053#ALL# and the sum of the daily wages value is 
0054#STR0054#ALL#Ledger Account was not found on the Budgetary Plan
0055#STR0055#ALL#Informed Ledger Account is a detailed account on the budgetary plan
0056#STR0056#ALL#Budgetary Plan does not Correspond to the Employee�s Cost Center 
0057#STR0057#ALL#This resource Outflow Date is already booked by the reservation no. 
0058#STR0058#ALL#This resource Return date is already booked by the reservation no. 
0059#STR0059#ALL#Budgetary Code
0060#STR0060#ALL#���. ����     
0061#STR0061#ALL#�������� �����     
0062#STR0062#ALL#Resource Type