Include P12 V2 - GSPFUNC2

GSPFUNC2.CH

 #DEFINE STR0001 FWI18NLang("GSPFUNC2","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPFUNC2","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPFUNC2","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPFUNC2","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPFUNC2","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPFUNC2","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPFUNC2","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPFUNC2","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPFUNC2","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPFUNC2","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPFUNC2","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPFUNC2","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPFUNC2","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPFUNC2","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPFUNC2","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPFUNC2","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPFUNC2","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPFUNC2","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPFUNC2","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPFUNC2","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPFUNC2","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPFUNC2","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPFUNC2","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPFUNC2","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPFUNC2","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPFUNC2","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPFUNC2","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPFUNC2","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPFUNC2","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPFUNC2","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPFUNC2","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPFUNC2","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPFUNC2","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPFUNC2","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPFUNC2","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPFUNC2","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPFUNC2","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPFUNC2","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPFUNC2","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPFUNC2","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPFUNC2","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPFUNC2","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPFUNC2","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPFUNC2","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPFUNC2","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPFUNC2","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPFUNC2","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPFUNC2","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPFUNC2","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPFUNC2","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPFUNC2","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPFUNC2","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPFUNC2","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPFUNC2","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPFUNC2","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPFUNC2","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPFUNC2","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPFUNC2","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPFUNC2","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPFUNC2","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPFUNC2","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPFUNC2","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPFUNC2","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPFUNC2","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPFUNC2","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPFUNC2","STR0066",66)
#DEFINE STR0067 FWI18NLang("GSPFUNC2","STR0067",67)
#DEFINE STR0068 FWI18NLang("GSPFUNC2","STR0068",68)
#DEFINE STR0069 FWI18NLang("GSPFUNC2","STR0069",69)
#DEFINE STR0070 FWI18NLang("GSPFUNC2","STR0070",70)
#DEFINE STR0071 FWI18NLang("GSPFUNC2","STR0071",71)
#DEFINE STR0072 FWI18NLang("GSPFUNC2","STR0072",72)
#DEFINE STR0073 FWI18NLang("GSPFUNC2","STR0073",73)
#DEFINE STR0074 FWI18NLang("GSPFUNC2","STR0074",74)
#DEFINE STR0075 FWI18NLang("GSPFUNC2","STR0075",75)
#DEFINE STR0076 FWI18NLang("GSPFUNC2","STR0076",76)
 

GSPFUNC2_EN.TRES

 0001#STR0001#ALL#This Releaser's Maximum Limit does not permit this item release, check in the approvers maximum limit in the approvers file
0002#STR0002#ALL#Release Locked
0003#STR0003#ALL#The Allocation should only have one purchase request, there was something different in 
0004#STR0004#ALL#, Entry not accepted
0005#STR0005#ALL#The Allocation should only have one Code/Budget revision, there was something different in the previous items 
0006#STR0006#ALL#Allocation Cost Center in its item 
0007#STR0007#ALL#, It is Different to its Purchase Request number 
0008#STR0008#ALL# in its Item 
0009#STR0009#ALL#Entry not accepted
0010#STR0010#ALL#Allocation Ledger Account in its item 
0011#STR0011#ALL#Payment Term does not confere with the purchase request in its item 
0012#STR0012#ALL#The Budget/Revision Code does not confere with the purchase request in its item 
0013#STR0013#ALL#Allocation with no Account Informed on the Item 
0014#STR0014#ALL#Allocation with no Cost Center Informed on the Item 
0015#STR0015#ALL#The Cost Center 
0016#STR0016#ALL#, To Account 
0017#STR0017#ALL#, on Date 
0018#STR0018#ALL#, Does not have balance on Budget 
0019#STR0019#ALL#. Calculated balance: 
0020#STR0020#ALL#Document Entry not accepted
0021#STR0021#ALL#Pre-All. Rev. Nr.
0022#STR0022#ALL#Allocation Nr.
0023#STR0023#ALL#The Item 
0024#STR0024#ALL# in this Order is already being used, therefore it will not be reversed
0025#STR0025#ALL#ReEnt Pre-Alloc. Nr.
0026#STR0026#ALL#ALL REV NR.
0027#STR0027#ALL#The Budget Code should be informed on the item 
0028#STR0028#ALL#The Budget/Revision Code should be informed on the item 
0029#STR0029#ALL# it is not the same as the previous ones, only one Budget/Revision Code should be informed for all the items, entry not accepted.
0030#STR0030#ALL#Request without Account informed on the Item 
0031#STR0031#ALL#Request without Cost Center informed on the Item 
0032#STR0032#ALL#Request without Payment Term informed on the Item 
0033#STR0033#ALL#Request without Quantity informed on the Item 
0034#STR0034#ALL#Request without Unit Value informed on the Item 
0035#STR0035#ALL#Only one Payment Term should be entered, there is more than one on the entered items
0036#STR0036#ALL#Pre-Allocation Nr. 
0037#STR0037#ALL#Pre-Allocation Rev. Nr. 
0038#STR0038#ALL#Property << Asset Distribution >> 
0039#STR0039#ALL#Integration with Property, Distribute the ASSETS in the CC 
0040#STR0040#ALL#User, the Quantity is different to the Invoice item, it must be the same
0041#STR0041#ALL#Inv cf Active Aquisit: 
0042#STR0042#ALL# Series 
0043#STR0043#ALL#The document(s) registered in the standard bidding registration record for the product group not found          
0044#STR0044#ALL# , the purchase process will continue without standard document control for the bid.   
0045#STR0045#ALL#Vendor 
0046#STR0046#ALL# did not deliver the documnet 
0047#STR0047#ALL#, It will not be Analysed
0048#STR0048#ALL#DOCUMENTS NOT DELIVERED
0049#STR0049#ALL# Delivered the document 
0050#STR0050#ALL#, But this one has objection marked, therefore it will not be analysed
0051#STR0051#ALL#DOCUMENTO DELIVERED WITH OBJECTION
0052#STR0052#ALL#ACCOUNT << TAX PAYERS >> 
0053#STR0053#ALL#Rec.
0054#STR0054#ALL#,R.Es.
0055#STR0055#ALL#Rev.Rec.
0056#STR0056#ALL#Informed Class does not have linked Ledger Account (initials) 
0057#STR0057#ALL#Rec.All.
0058#STR0058#ALL#Rec.All.Rev.
0059#STR0059#ALL#This Account is summarized
0060#STR0060#ALL#Adjust the account
0061#STR0061#ALL#ERROR: Invalid Parameter, Division (|) which seperates the Revision Plan was not found
0062#STR0062#ALL#ERROR: Plan/Revision not found 
0063#STR0063#ALL# in the Budgets File 
0064#STR0064#ALL#ERROR: Division(|) which divides Month Account was not found
0065#STR0065#ALL#ERROR: Account not found 
0066#STR0066#ALL# from Plan/Revision 
0067#STR0067#ALL#ERROR: Division(|) which divides Month from Option (Budget or Accomplished) was not found
0068#STR0068#ALL#ERROR: Division(|) which divides Initial Account from Final was not found
0069#STR0069#ALL#ERROR: Division(|) which divides Month Final Account was not found
0070#STR0070#ALL#ERROR: Division(|) which divides Month with Initial CC was not found
0071#STR0071#ALL#ERROR: Division(|) which divides Initial CC with Final CC was not found
0072#STR0072#ALL#The Linked Account Value is 
0073#STR0073#ALL#, Therefore the allocation balance is 
0074#STR0074#ALL# Release not accomplished
0075#STR0075#ALL#The Budgetary Code entered could not be the Plan: 
0076#STR0076#ALL#Document Delivered at Quotation: 
 

GSPFUNC2_ES.TRES

 0001#STR0001#ALL#El limite maximo de aprobacion concedido a este no le permite autorizar este item. Compruebe esta restriccion en el archivo de aprobadores.
0002#STR0002#ALL#autorizacion Bloqueada
0003#STR0003#ALL#La reserva debera contener solamente una solicitud de compra, encuentre la diferencia en
0004#STR0004#ALL#, asiento no aceptado
0005#STR0005#ALL#La reserva debera contener solamente un Codigo/Revision de Presupuesto, encuentre la diferencia en itemes anteriores en
0006#STR0006#ALL#El Centro de Costos de la Reserva en su item 
0007#STR0007#ALL#, difiere de su solicitud de compra numero 
0008#STR0008#ALL# en su Item 
0009#STR0009#ALL#Asiento no aceptado
0010#STR0010#ALL#La Cuenta Contable de la Reserva en su item 
0011#STR0011#ALL#La Condicion de pago difiere de la solicitud de compra en su item 
0012#STR0012#ALL#El Codigo del Presupuesto/Revision difiere de su solicitud de compra en su item 
0013#STR0013#ALL#Reserva sin Cuenta Informada en el Item 
0014#STR0014#ALL#Reserva sin Centro de Costo Informado en el Item 
0015#STR0015#ALL#El Centro de Costo 
0016#STR0016#ALL#, para la Cuenta 
0017#STR0017#ALL#, en la Fecha
0018#STR0018#ALL#, no posee saldo en el Presupuesto 
0019#STR0019#ALL#. Saldo depurado: 
0020#STR0020#ALL#Asiento del documento no aceptado
0021#STR0021#ALL#Rev Prereserva N.
0022#STR0022#ALL#Reserva N.
0023#STR0023#ALL#El Item 
0024#STR0024#ALL# de este pedido esta siendo utilizado, por lo tanto no se compensara
0025#STR0025#ALL#Reasien Prereserva N.
0026#STR0026#ALL#REV RES N.
0027#STR0027#ALL#El Codigo del Presupuesto debera Informarse en el item 
0028#STR0028#ALL#El Codigo del Presupuesto/Revision Informado en el item 
0029#STR0029#ALL# difiere de los anteriores solamente un codigo de Presupuesto/Revision debe informarse para todos los itemes, asiento no aceptado
0030#STR0030#ALL#Solicitud sin Cuenta Informada en el Item 
0031#STR0031#ALL#Solicitud sin Centro de Costo Informado en el Item 
0032#STR0032#ALL#Solicitud sin Condicion de Pago Informada en el Item 
0033#STR0033#ALL#Solicitud sin Cantidad Informada en el Item 
0034#STR0034#ALL#Solicitud sin Valor Untitario Informado en el Item 
0035#STR0035#ALL#Debera asentarse solamente una Condicion de pago, existe mas de una en los itemes asentados
0036#STR0036#ALL#Prereserva N. 
0037#STR0037#ALL#Rev Prereserva N. 
0038#STR0038#ALL#Patrimonio << Distribucion Del Bien >> 
0039#STR0039#ALL#Integracion con el Patrimonio, distribuyaa los BIENES en los CC 
0040#STR0040#ALL#Usuario, la Cantidad difiere del item de la Factura, debe ser igual
0041#STR0041#ALL#Adquisicion Activo cf Nf: 
0042#STR0042#ALL# Serie 
0043#STR0043#ALL#No encontre el (los) documento(s) registrado(s) en el archivo de documento estandar de licitacion para el grupo de producto 
0044#STR0044#ALL# , el proceso de compras continuara sin el control de documentos estandar para licitacion.
0045#STR0045#ALL#el Proveedor 
0046#STR0046#ALL# no entrego el documento 
0047#STR0047#ALL#, No entrara en el Analisis
0048#STR0048#ALL#DOCUMENTOS NO ENTREGADOS
0049#STR0049#ALL# Entrego el documento 
0050#STR0050#ALL#, pero este tiene reserva marcada, por lo tanto no entrara en el Analisis
0051#STR0051#ALL#DOCUMENTOS ENTREGADOS C/RESERVA
0052#STR0052#ALL#CUENTA DE << CONTIBUYENTES >> 
0053#STR0053#ALL#Rec.
0054#STR0054#ALL#,Imov.
0055#STR0055#ALL#Est.Rec.
0056#STR0056#ALL#Naturaleza informada no posee cuenta Contable (rubrica) vinculada 
0057#STR0057#ALL#Emp.Rec.
0058#STR0058#ALL#Rev Emp.Rec.
0059#STR0059#ALL#Esta Cuenta es sintetica
0060#STR0060#ALL#Ajuste la Cuenta
0061#STR0061#ALL#ERROR: Parametro Invalido, no localice la Division (|) que separa el Plan de la Revision
0062#STR0062#ALL#ERROR: No localice el Plan/Revision 
0063#STR0063#ALL# en el registro de Presupuestos 
0064#STR0064#ALL#ERROR: No localice la Division (|) que divide la Cuenta del Mes
0065#STR0065#ALL#ERROR: No localice la Cuenta 
0066#STR0066#ALL# del Plan/Revision 
0067#STR0067#ALL#ERROR: No localice la Division (|) que divide el Mes de la Opcion (Presupuestado o Realizado)
0068#STR0068#ALL#ERROR: No localice la Division (|) que divide la Cuenta Inicial de la Final
0069#STR0069#ALL#ERROR: No localice la Division (|) que divide la Cuenta Final del MES
0070#STR0070#ALL#ERROR: No localice la Division (|) que divide el MES con el CC Incial
0071#STR0071#ALL#ERROR: No localice la Division (|) que divide el CC Incial como CC Final
0072#STR0072#ALL#El Saldo de la Cuenta Vinculada es de 
0073#STR0073#ALL#, sin embargo el saldo de reservas es de 
0074#STR0074#ALL# Autorizacion no efectuada
0075#STR0075#ALL#El Codigo Presupuestario asentado no puede ser el Plan: 
0076#STR0076#ALL#Documento entregado en la cotizacion: 
 

GSPFUNC2_PT-BR.TRES

 0001#STR0001#ALL#O Limite Maximo deste Liberador nao permite liberar este item ,verifique no limite maximo do aprovador no cadastro de aprovadores
0002#STR0002#ALL#liberacao Bloqueada
0003#STR0003#ALL#O Empenho Devera conter somente uma solicitacao de compra, encontrei diferente no 
0004#STR0004#ALL#, Lancamento n�o aceito
0005#STR0005#ALL#O Empenho Devera conter somente um Codigo/Revisao de Orcamento, encontrei diferente de itens anteriores no 
0006#STR0006#ALL#O Centro de Custos do Empenho no seu item 
0007#STR0007#ALL#, Eh diferente de sua solicitacao de Compra numero 
0008#STR0008#ALL# em seu Item 
0009#STR0009#ALL#Lancamento n�o aceito
0010#STR0010#ALL#A Conta Contabil do Empenho no seu item 
0011#STR0011#ALL#A Condicao de pagamento nao confere com a solicitacao de compra no seu item 
0012#STR0012#ALL#O Codigo do Orcamento/Revisao nao confere com a solicitacao de compra no seu item 
0013#STR0013#ALL#Empenho sem a Conta Informada no Item 
0014#STR0014#ALL#Empenho sem a Centro de Custo Informado no Item 
0015#STR0015#ALL#O Centro de Custo 
0016#STR0016#ALL#, Para a Conta 
0017#STR0017#ALL#, na Data 
0018#STR0018#ALL#, Nao possui saldo no Orcamento 
0019#STR0019#ALL#. Saldo apurado: 
0020#STR0020#ALL#Lancamento do Documento nao aceito
0021#STR0021#ALL#Est Pre-Empenho N.
0022#STR0022#ALL#Empenho N.
0023#STR0023#ALL#O Item 
0024#STR0024#ALL# deste pedido ja esta sendo utilizado, portanto nao sera estornado
0025#STR0025#ALL#ReLanc Pre-Empenho N.
0026#STR0026#ALL#EST EMP N.
0027#STR0027#ALL#O Codigo do Orcamento devera ser Informado no item 
0028#STR0028#ALL#O Codigo do Orcamento/Revisao Informado no item 
0029#STR0029#ALL# nao eh igual aos anteriores somente um codigo de Orcamento/Revisao deve ser informado para todos os itens, Lancamento n�o aceito
0030#STR0030#ALL#Solicitacao sem a Conta Informada no Item 
0031#STR0031#ALL#Solicitacao sem a Centro de Custo Informado no Item 
0032#STR0032#ALL#Solicitacao sem a Condicao de Pagamento Informada no Item 
0033#STR0033#ALL#Solicitacao sem a Quantidade Informada no Item 
0034#STR0034#ALL#Solicitacao sem o Valor Untitario Informado no Item 
0035#STR0035#ALL#Somente uma Condicao de pagamento deve ser lancada, exite mais do que uma nos itens lancados
0036#STR0036#ALL#Pre-Empenho N. 
0037#STR0037#ALL#Est Pre-Empenho N. 
0038#STR0038#ALL#Patrimonio << Distribuicao Do Bem >> 
0039#STR0039#ALL#Integracao com o Patrimonio, Distribua os BENS nos CC 
0040#STR0040#ALL#Usuario, a Quantidade esta diferente do item da Nota , deve ser igual
0041#STR0041#ALL#Aquisicao Ativo cf Nf: 
0042#STR0042#ALL# Serie 
0043#STR0043#ALL#N�o encontrei o(s) documento(s) registrado no cadastro de documento padr�o de licitac�o para o grupo de produto 
0044#STR0044#ALL# , o processo de compras continuara sem o controle de documentos padrao para licitacao.
0045#STR0045#ALL#o Fornecedor 
0046#STR0046#ALL# nao entregou o documento 
0047#STR0047#ALL#, Nao entrara na Analise
0048#STR0048#ALL#DOCUMENTOS NAO ENTEGUE
0049#STR0049#ALL# Entregou o documento 
0050#STR0050#ALL#, Mas este tem resalva assinalada,Portanto nao entrara na Analise
0051#STR0051#ALL#DOCUMENTOS ENTREGUE C/RESALVA
0052#STR0052#ALL#CONTA DE << CONTIBUINTES >> 
0053#STR0053#ALL#Rec.
0054#STR0054#ALL#,Imov.
0055#STR0055#ALL#Est.Rec.
0056#STR0056#ALL#Natureza informada n�o possui conta Contabil(rubrica) vinculada 
0057#STR0057#ALL#Emp.Rec.
0058#STR0058#ALL#Est Emp.Rec.
0059#STR0059#ALL#Esta Conta e' sintetica
0060#STR0060#ALL#Ajuste a Conta
0061#STR0061#ALL#ERRO: Parametro Invalido,n�o localizei a Divisao(|) que separa o Plano da Revisao
0062#STR0062#ALL#ERRO: Nao localizei o Plano/Revisao 
0063#STR0063#ALL# no cadastro de Orcamentos 
0064#STR0064#ALL#ERRO: Nao loclizei a Divis�o(|) que divide a Conta do Mes
0065#STR0065#ALL#ERRO: Nao localizei a Conta 
0066#STR0066#ALL# do Plano/Revisao 
0067#STR0067#ALL#ERRO: Nao loclizei a Divis�o(|) que divide o Mes da Opcao(Orcado ou Realizado)
0068#STR0068#ALL#ERRO: Nao loclizei a Divis�o(|) que divide a Conta Inicial  da Final
0069#STR0069#ALL#ERRO: Nao loclizei a Divis�o(|) que divide a Conta Final dO MES
0070#STR0070#ALL#ERRO: Nao loclizei a Divis�o(|) que do MES com o CC Incial
0071#STR0071#ALL#ERRO: Nao loclizei a Divis�o(|) que do CC Incial como CC Final
0072#STR0072#ALL#O Saldo da Conta Vinculada � de 
0073#STR0073#ALL#, No entanto o saldo de empenhos � de 
0074#STR0074#ALL# Libera��o nao efetuada
0075#STR0075#ALL#O Codigo Or�ament�rio lan�ado n�o Pode ser o Plano: 
0076#STR0076#ALL#Documento Entregue na Contacao: 
 

GSPFUNC2_PT-PT.TRES

 0001#STR0001#ALL#O limite m�ximo deste autorizador n�o permite autorizar este item ,verifique o limite m�ximo do autorizador no registo de autorizadores
0002#STR0002#ALL#Autoriza��o Bloqueada
0003#STR0003#ALL#O aloca��o dever� conter somente uma solicita��o de compra, e encontrei diferen�as no 
0004#STR0004#ALL#, n�o h� n� de contribuinte lan�ado
0005#STR0005#ALL#O aloca��o dever� conter somente um c�digo/revis�o do or�amento, e encontrei diferen�as de itens anteriores no 
0006#STR0006#ALL#O centro de custos da aloca��o no seu item 
0007#STR0007#ALL#, � diferente da sua solicita��o de compra n�mero 
0008#STR0008#ALL# em seu item 
0009#STR0009#ALL# n�o h� um n� de contribuinte lan�ado 
0010#STR0010#ALL#O lan�amento contabil. da aloca��o no seu item 
0011#STR0011#ALL#A condi��o de pagamento n�o corresponde � solicita��o da compra do seu item 
0012#STR0012#ALL#O c�digo do or�amento/revis�o n�o corresponde � solicita��o da compra do seu item 
0013#STR0013#ALL#Aloca��o sem a conta introduzida no item 
0014#STR0014#ALL#Aloca��o sem o centro de custo introduzido no item 
0015#STR0015#ALL#O centro de custo 
0016#STR0016#ALL#, para a conta 
0017#STR0017#ALL#, na data 
0018#STR0018#ALL#, n�o possui qualquer saldo no or�amento 
0019#STR0019#ALL#. saldo apurado: 
0020#STR0020#ALL#O lan�amento do documento n�o h� n� de contribuinte
0021#STR0021#ALL#Est. Pr� - Aloca��o N�
0022#STR0022#ALL#Aloca��o N�
0023#STR0023#ALL#O item 
0024#STR0024#ALL# deste pedido j� est� a ser utilizado, portanto n�o ser� rectificada
0025#STR0025#ALL#Relanc Pre-aloca��o N�
0026#STR0026#ALL#Est Emp N�
0027#STR0027#ALL#O c�digo do or�amento dever� ser introduzido no item 
0028#STR0028#ALL#O c�digo do or�amento/revis�o introduzido no item 
0029#STR0029#ALL# n�o � igual aos anteriores, somente um c�digo de or�amento/revis�o deve ser introduzido para todos os itens, o n� de contribuinte n�o foi lan�ado 
0030#STR0030#ALL#Solicita��o sem a conta referida no item 
0031#STR0031#ALL#Solicita��o sem o centro de custo introduzido no item 
0032#STR0032#ALL#Solicita��o sem  condi��es de pagamento referidas no item 
0033#STR0033#ALL#Solicita��o sem a quantidade referida no item 
0034#STR0034#ALL#Solicita��o sem o valor unit�rio introduzido no item 
0035#STR0035#ALL#Apenas deve ser lan�ada uma condi��o de pagamento, existe mais do que uma nos itens lan�ados
0036#STR0036#ALL#Pr� -aloca��o n� 
0037#STR0037#ALL#Esta pr� - aloca��o n� 
0038#STR0038#ALL#Patrim�nio << distribui��o do bem >> 
0039#STR0039#ALL#Integra��o com o patrim�nio, distribua os bens nos cc 
0040#STR0040#ALL#Utilizador: a quantidade est� diferente do item da nota , deve ser igual
0041#STR0041#ALL#Obten��o do activo cf fact.: 
0042#STR0042#ALL# s�rie 
0043#STR0043#ALL#N�o encontrei o(s) documento(s) registado(s) no registo de documento padr�o de licita��o para o grupo de produto 
0044#STR0044#ALL# , o processo de compras continua sem o contr�lo dos documentos padr�o para a licita��o.
0045#STR0045#ALL#O fornecedor 
0046#STR0046#ALL# n�o entregou o documento 
0047#STR0047#ALL#, N�o Entra Na An�lise
0048#STR0048#ALL#Documentos N�o Entregues
0049#STR0049#ALL# entregou o documento 
0050#STR0050#ALL#, Mas Este Tem Uma Ressalva Assinalada, Portanto N�o Entra Na An�lise
0051#STR0051#ALL#Documentos Entregue C/ressalva
0052#STR0052#ALL#Conta de << contribuintes >> 
0054#STR0054#ALL#,im�v.
0055#STR0055#ALL#Est. rec.
0056#STR0056#ALL#A natureza referida n�o possui lan�amentos contabil. (r�brica) vinculados 
0057#STR0057#ALL#Emp.rec.
0058#STR0058#ALL#Est. Emp.rec.
0060#STR0060#ALL#Ajuste A Conta
0061#STR0061#ALL#Erro: par�metro inv�lido, n�o localizei a divis�o (|) que separa o plano da revis�o
0062#STR0062#ALL#Erro: n�o localizei o plano/revis�o 
0063#STR0063#ALL# no registo de or�amentos 
0064#STR0064#ALL#Erro: n�o localizei a divis�o (|) que divide a conta do m�s
0065#STR0065#ALL#Erro: n�o localizei a conta 
0066#STR0066#ALL# do plano/revis�o 
0067#STR0067#ALL#Erro: n�o localizei a divis�o (|) que divide o m�s da op��o (or�amentado ou realizado)
0068#STR0068#ALL#Erro: n�o localizei a divis�o ( |) que divide a conta inicial  da final
0069#STR0069#ALL#Erro: n�o localizei a divis�o (| ) que divide a conta final do m�s
0070#STR0070#ALL#Erro: n�o localizei a divis�o (|) que do m�s com o cc inicial
0071#STR0071#ALL#Erro: n�o localizei a divis�o (|) que do cc inicial bem como do cc final
0072#STR0072#ALL#O saldo da conta vinculada � de 
0073#STR0073#ALL#, no entanto o saldo de aloca��es � de 
0074#STR0074#ALL# a autoriza��o n�o foi concedida 
0075#STR0075#ALL#O c�digo or�amental foi lan�ado, n�o pode ser o plano: 
0076#STR0076#ALL#Documento entregue na contagem: 
 

GSPFUNC2_RU.TRES

 0001#STR0001#ALL#This Releaser's Maximum Limit does not permit this item release, check in the approvers maximum limit in the approvers file
0002#STR0002#ALL#Release Locked
0003#STR0003#ALL#The Allocation should only have one purchase request, there was something different in 
0004#STR0004#ALL#, Entry not accepted
0005#STR0005#ALL#The Allocation should only have one Code/Budget revision, there was something different in the previous items 
0006#STR0006#ALL#Allocation Cost Center in its item 
0007#STR0007#ALL#, It is Different to its Purchase Request number 
0008#STR0008#ALL# in its Item 
0009#STR0009#ALL#Entry not accepted
0010#STR0010#ALL#Allocation Ledger Account in its item 
0011#STR0011#ALL#Payment Term does not confere with the purchase request in its item 
0012#STR0012#ALL#The Budget/Revision Code does not confere with the purchase request in its item 
0013#STR0013#ALL#Allocation with no Account Informed on the Item
0014#STR0014#ALL#Allocation with no Cost Center Informed on the Item 
0015#STR0015#ALL#���            
0016#STR0016#ALL#, To Account 
0017#STR0017#ALL#, on Date 
0018#STR0018#ALL#, Does not have balance on Budget
0019#STR0019#ALL#. Calculated balance: 
0020#STR0020#ALL#Document Entry not accepted
0021#STR0021#ALL#Pre-All. Rev. Nr.
0022#STR0022#ALL#Allocation Nr.
0023#STR0023#ALL#The Item
0024#STR0024#ALL# in this Order is already being used, therefore it will not be reversed
0025#STR0025#ALL#ReEnt Pre-Alloc. Nr.
0026#STR0026#ALL#ALL REV NR.
0027#STR0027#ALL#The Budget Code should be informed on the item 
0028#STR0028#ALL#The Budget/Revision Code should be informed on the item 
0029#STR0029#ALL# it is not the same as the previous ones, only one Budget/Revision Code should be informed for all the items, entry not accepted.
0030#STR0030#ALL#Request without Account informed on the Item
0031#STR0031#ALL#Request without Cost Center informed on the Item
0032#STR0032#ALL#Request without Payment Term informed on the Item
0033#STR0033#ALL#Request without Quantity informed on the Item
0034#STR0034#ALL#Request without Unit Value informed on the Item
0035#STR0035#ALL#Only one Payment Term should be entered, there is more than one on the entered items
0036#STR0036#ALL#Pre-Allocation Nr.
0037#STR0037#ALL#Pre-Allocation Rev. Nr.
0038#STR0038#ALL#Property << Asset Distribution >> 
0039#STR0039#ALL#Integration with Property, Distribute the ASSETS in the CC
0040#STR0040#ALL#User, the Quantity is different to the Invoice item, it must be the same
0041#STR0041#ALL#Inv cf Active Aquisit: 
0042#STR0042#ALL# Series 
0043#STR0043#ALL#The document(s) registered in the standard bidding registration record for the product group not found          
0044#STR0044#ALL# , the purchase process will continue without standard document control for the bid.   
0045#STR0045#ALL#����-�
0046#STR0046#ALL# did not deliver the documnet 
0047#STR0047#ALL#, It will not be Analysed
0048#STR0048#ALL#DOCUMENTS NOT DELIVERED
0049#STR0049#ALL# Delivered the document 
0050#STR0050#ALL#, But this one has objection marked, therefore it will not be analysed
0051#STR0051#ALL#DOCUMENTO DELIVERED WITH OBJECTION
0052#STR0052#ALL#ACCOUNT << TAX PAYERS >> 
0053#STR0053#ALL#Rec.
0054#STR0054#ALL#,R.Es.
0055#STR0055#ALL#Rev.Rec.
0056#STR0056#ALL#Informed Class does not have linked Ledger Account (initials) 
0057#STR0057#ALL#Rec.All.
0058#STR0058#ALL#Rec.All.Rev.
0059#STR0059#ALL#This Account is summarized
0060#STR0060#ALL#Adjust the account
0061#STR0061#ALL#ERROR: Invalid Parameter, Division (|) which seperates the Revision Plan was not found
0062#STR0062#ALL#ERROR: Plan/Revision not found 
0063#STR0063#ALL# in the Budgets File 
0064#STR0064#ALL#ERROR: Division(|) which divides Month Account was not found
0065#STR0065#ALL#ERROR: Account not found 
0066#STR0066#ALL# from Plan/Revision 
0067#STR0067#ALL#ERROR: Division(|) which divides Month from Option (Budget or Accomplished) was not found
0068#STR0068#ALL#ERROR: Division(|) which divides Initial Account from Final was not found
0069#STR0069#ALL#ERROR: Division(|) which divides Month Final Account was not found
0070#STR0070#ALL#ERROR: Division(|) which divides Month with Initial CC was not found
0071#STR0071#ALL#ERROR: Division(|) which divides Initial CC with Final CC was not found
0072#STR0072#ALL#The Linked Account Value is 
0073#STR0073#ALL#, Therefore the allocation balance is 
0074#STR0074#ALL# Release not accomplished
0075#STR0075#ALL#The Budgetary Code entered could not be the Plan: 
0076#STR0076#ALL#Document Delivered at Quotation: