Include P12 V2 - GAVM017

GAVM017.CH

 #DEFINE STR0001 FWI18NLang("GAVM017","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM017","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM017","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM017","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM017","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM017","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM017","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM017","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM017","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM017","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM017","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM017","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM017","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM017","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM017","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM017","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM017","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM017","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM017","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM017","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM017","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM017","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM017","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM017","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM017","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM017","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM017","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM017","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM017","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM017","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM017","STR0031",31)
#DEFINE STR0033 FWI18NLang("GAVM017","STR0033",32)
#DEFINE STR0034 FWI18NLang("GAVM017","STR0034",33)
#DEFINE STR0035 FWI18NLang("GAVM017","STR0035",34)
#DEFINE STR0036 FWI18NLang("GAVM017","STR0036",35)
#DEFINE STR0037 FWI18NLang("GAVM017","STR0037",36)
#DEFINE STR0038 FWI18NLang("GAVM017","STR0038",37)
#DEFINE STR0039 FWI18NLang("GAVM017","STR0039",38)
#DEFINE STR0040 FWI18NLang("GAVM017","STR0040",39)
#DEFINE STR0041 FWI18NLang("GAVM017","STR0041",40)
#DEFINE STR0042 FWI18NLang("GAVM017","STR0042",41)
#DEFINE STR0043 FWI18NLang("GAVM017","STR0043",42)
#DEFINE STR0044 FWI18NLang("GAVM017","STR0044",43)
#DEFINE STR0045 FWI18NLang("GAVM017","STR0045",44)
#DEFINE STR0046 FWI18NLang("GAVM017","STR0046",45)
#DEFINE STR0047 FWI18NLang("GAVM017","STR0047",46)
#DEFINE STR0048 FWI18NLang("GAVM017","STR0048",47)
#DEFINE STR0049 FWI18NLang("GAVM017","STR0049",48)
#DEFINE STR0050 FWI18NLang("GAVM017","STR0050",49)
#DEFINE STR0051 FWI18NLang("GAVM017","STR0051",50)
#DEFINE STR0052 FWI18NLang("GAVM017","STR0052",51)
#DEFINE STR0053 FWI18NLang("GAVM017","STR0053",52)
#DEFINE STR0054 FWI18NLang("GAVM017","STR0054",53)
#DEFINE STR0055 FWI18NLang("GAVM017","STR0055",54)
#DEFINE STR0056 FWI18NLang("GAVM017","STR0056",55)
#DEFINE STR0057 FWI18NLang("GAVM017","STR0057",56)
#DEFINE STR0058 FWI18NLang("GAVM017","STR0058",57)
#DEFINE STR0059 FWI18NLang("GAVM017","STR0059",58)
#DEFINE STR0060 FWI18NLang("GAVM017","STR0060",59)
#DEFINE STR0061 FWI18NLang("GAVM017","STR0061",60)
#DEFINE STR0062 FWI18NLang("GAVM017","STR0062",61)
#DEFINE STR0063 FWI18NLang("GAVM017","STR0063",62)
#DEFINE STR0064 FWI18NLang("GAVM017","STR0064",63)
#DEFINE STR0065 FWI18NLang("GAVM017","STR0065",64)
#DEFINE STR0066 FWI18NLang("GAVM017","STR0066",65)
#DEFINE STR0067 FWI18NLang("GAVM017","STR0067",66)
#DEFINE STR0068 FWI18NLang("GAVM017","STR0068",67)
#DEFINE STR0069 FWI18NLang("GAVM017","STR0069",68)
#DEFINE STR0071 FWI18NLang("GAVM017","STR0071",69)
#DEFINE STR0072 FWI18NLang("GAVM017","STR0072",70)
#DEFINE STR0073 FWI18NLang("GAVM017","STR0073",71)
#DEFINE STR0074 FWI18NLang("GAVM017","STR0074",72)
#DEFINE STR0075 FWI18NLang("GAVM017","STR0075",73)
#DEFINE STR0076 FWI18NLang("GAVM017","STR0076",74)
#DEFINE STR0077 FWI18NLang("GAVM017","STR0077",75)
#DEFINE STR0078 FWI18NLang("GAVM017","STR0078",76)
#DEFINE STR0079 FWI18NLang("GAVM017","STR0079",77)
#DEFINE STR0080 FWI18NLang("GAVM017","STR0080",78)
#DEFINE STR0081 FWI18NLang("GAVM017","STR0081",79)
#DEFINE STR0082 FWI18NLang("GAVM017","STR0082",80)
#DEFINE STR0083 FWI18NLang("GAVM017","STR0083",81)
#DEFINE STR0084 FWI18NLang("GAVM017","STR0084",82)
#DEFINE STR0085 FWI18NLang("GAVM017","STR0085",83)
#DEFINE STR0086 FWI18NLang("GAVM017","STR0086",84)
#DEFINE STR0087 FWI18NLang("GAVM017","STR0087",85)
#DEFINE STR0088 FWI18NLang("GAVM017","STR0088",86)
#DEFINE STR0089 FWI18NLang("GAVM017","STR0089",87)
#DEFINE STR0090 FWI18NLang("GAVM017","STR0090",88)
#DEFINE STR0091 FWI18NLang("GAVM017","STR0091",89)
#DEFINE STR0092 FWI18NLang("GAVM017","STR0092",90)
#DEFINE STR0093 FWI18NLang("GAVM017","STR0093",91)
#DEFINE STR0094 FWI18NLang("GAVM017","STR0094",92)
#DEFINE STR0095 FWI18NLang("GAVM017","STR0095",93)
#DEFINE STR0096 FWI18NLang("GAVM017","STR0096",94)
#DEFINE STR0097 FWI18NLang("GAVM017","STR0097",95)
#DEFINE STR0098 FWI18NLang("GAVM017","STR0098",96)
#DEFINE STR0099 FWI18NLang("GAVM017","STR0099",97)
#DEFINE STR0100 FWI18NLang("GAVM017","STR0100",98)
#DEFINE STR0101 FWI18NLang("GAVM017","STR0101",99)
#DEFINE STR0102 FWI18NLang("GAVM017","STR0102",100)
#DEFINE STR0103 FWI18NLang("GAVM017","STR0103",101)
#DEFINE STR0104 FWI18NLang("GAVM017","STR0104",102)
#DEFINE STR0105 FWI18NLang("GAVM017","STR0105",103)
#DEFINE STR0106 FWI18NLang("GAVM017","STR0106",104)
#DEFINE STR0107 FWI18NLang("GAVM017","STR0107",105)
#DEFINE STR0108 FWI18NLang("GAVM017","STR0108",106)
#DEFINE STR0109 FWI18NLang("GAVM017","STR0109",107)
#DEFINE STR0110 FWI18NLang("GAVM017","STR0110",108)
#DEFINE STR0111 FWI18NLang("GAVM017","STR0111",109)
#DEFINE STR0112 FWI18NLang("GAVM017","STR0112",110)
#DEFINE STR0113 FWI18NLang("GAVM017","STR0113",111)
#DEFINE STR0114 FWI18NLang("GAVM017","STR0114",112)
#DEFINE STR0115 FWI18NLang("GAVM017","STR0115",113)
#DEFINE STR0116 FWI18NLang("GAVM017","STR0116",114)
#DEFINE STR0117 FWI18NLang("GAVM017","STR0117",115)
#DEFINE STR0118 FWI18NLang("GAVM017","STR0118",116)
#DEFINE STR0119 FWI18NLang("GAVM017","STR0119",117)
#DEFINE STR0120 FWI18NLang("GAVM017","STR0120",118)
#DEFINE STR0121 FWI18NLang("GAVM017","STR0121",119)
#DEFINE STR0122 FWI18NLang("GAVM017","STR0122",120)
#DEFINE STR0123 FWI18NLang("GAVM017","STR0123",121)
#DEFINE STR0124 FWI18NLang("GAVM017","STR0124",122)
#DEFINE STR0125 FWI18NLang("GAVM017","STR0125",123)
#DEFINE STR0126 FWI18NLang("GAVM017","STR0126",124)
#DEFINE STR0127 FWI18NLang("GAVM017","STR0127",125)
#DEFINE STR0128 FWI18NLang("GAVM017","STR0128",126)
#DEFINE STR0129 FWI18NLang("GAVM017","STR0129",127)
#DEFINE STR0130 FWI18NLang("GAVM017","STR0130",128)
#DEFINE STR0131 FWI18NLang("GAVM017","STR0131",129)
#DEFINE STR0132 FWI18NLang("GAVM017","STR0132",130)
#DEFINE STR0133 FWI18NLang("GAVM017","STR0133",131)
#DEFINE STR0134 FWI18NLang("GAVM017","STR0134",132)
#DEFINE STR0135 FWI18NLang("GAVM017","STR0135",133)
#DEFINE STR0136 FWI18NLang("GAVM017","STR0136",134)
#DEFINE STR0137 FWI18NLang("GAVM017","STR0137",135)
#DEFINE STR0138 FWI18NLang("GAVM017","STR0138",136)
#DEFINE STR0139 FWI18NLang("GAVM017","STR0139",137)
#DEFINE STR0140 FWI18NLang("GAVM017","STR0140",138)
#DEFINE STR0141 FWI18NLang("GAVM017","STR0141",139)
#DEFINE STR0142 FWI18NLang("GAVM017","STR0142",140)
#DEFINE STR0143 FWI18NLang("GAVM017","STR0143",141)
 

GAVM017_EN.TRES

 0001#STR0001#ALL#Petty Cash File
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Apportion. Amount
0008#STR0008#ALL#Status
0009#STR0009#ALL#Caption
0010#STR0010#ALL#Replenish now?
0011#STR0011#ALL#Addition of Petty Cash
0012#STR0012#ALL#ATTENTION, Petty Cash open ...
0013#STR0013#ALL#About Deletion?
0014#STR0014#ALL#Closed Petty Cash. Unable
0015#STR0015#ALL#to apportion.
0016#STR0016#ALL#BALANCE REPLENISHMENT
0017#STR0017#ALL#Do you want to open this Petty Cash?
0018#STR0018#ALL#Opening
0019#STR0019#ALL#Do you want to replenish balance now?
0020#STR0020#ALL#Replenishment
0021#STR0021#ALL#Do you want to close this petty cash?
0022#STR0022#ALL#Closing
0023#STR0023#ALL#To replenish it, the petty cash must be open.
0024#STR0024#ALL#Attention
0025#STR0025#ALL#Debit in current account
0026#STR0026#ALL#Check generation
0027#STR0027#ALL#Banking Information.
0028#STR0028#ALL#Bank: 
0029#STR0029#ALL#Branch: 
0030#STR0030#ALL#Account: 
0031#STR0031#ALL#Banking Trans.
0032#STR0033#ALL#This entry will be made with debit in current account
0033#STR0034#ALL#Information for check.
0034#STR0035#ALL#Check number:
0035#STR0036#ALL#History: 
0036#STR0037#ALL#Beneficiary: 
0037#STR0038#ALL#REPLENISHMENT OF PETTY CASH
0038#STR0039#ALL#RET. REL. PETTY CASH
0039#STR0040#ALL#Current balance has already achieved limit amount for replenishment
0040#STR0041#ALL#Current balance: 
0041#STR0042#ALL#There is pending advance for this cash, it cannot be closed. 
0042#STR0043#ALL#Petty cash open
0043#STR0044#ALL#Petty cash closed
0044#STR0045#ALL#Petty cash open without balance available
0045#STR0046#ALL#Apportion type?       
0046#STR0047#ALL#Replenishment
0047#STR0048#ALL#No origin
0048#STR0049#ALL#Identifies if the company uses inflow of amount 
0049#STR0050#ALL#in the petty cash without an origin.             
0050#STR0051#ALL#1 = Yes; 2 = No.                               
0051#STR0052#ALL#BALANCE REPLENISHMENT RET.
0052#STR0053#ALL#Access not allowed
0053#STR0054#ALL#You have no petty cash code bonded! Unable to access this routine.
0054#STR0055#ALL#Opening amount for petty cash
0055#STR0056#ALL#If you have cash in your possession,
0056#STR0057#ALL#you can enter this amount to compose 
0057#STR0058#ALL#the balance of cash. During the initial apportion,
0058#STR0059#ALL#this amount will not be considered for the origin bank
0059#STR0060#ALL#of apportion.
0060#STR0061#ALL#Initial Amount
0061#STR0062#ALL#OK
0062#STR0063#ALL#Confirm amount as cash in your possession?
0063#STR0064#ALL#Initial amount is higher than the petty cash amount. Adjust the initial amount.
0064#STR0065#ALL#Amount:
0065#STR0066#ALL#Enter ALL the information requested!
0066#STR0067#ALL#Value entered is higher than the value allowed for this petty cash.
0067#STR0068#ALL#Attention
0068#STR0069#ALL#No transaction will be made!
0069#STR0071#ALL#An apportion will be made in this petty cash in the amount of 
0070#STR0072#ALL# referring to the selected bills. Confirm?
0071#STR0073#ALL#Success
0072#STR0074#ALL#The apportion is made in petty cash and bills are already posted.
0073#STR0075#ALL#No pending bills for this customer.
0074#STR0076#ALL#Pending Bills
0075#STR0077#ALL#Bill Number
0076#STR0078#ALL#Prefix
0077#STR0079#ALL#Installment
0078#STR0080#ALL#Customer Name
0079#STR0081#ALL#Issue
0080#STR0082#ALL#Actual Due Date
0081#STR0083#ALL#Amount
0082#STR0084#ALL#History
0083#STR0085#ALL#Check/Uncheck All
0084#STR0086#ALL#Total pending:
0085#STR0087#ALL#Total selected:
0086#STR0088#ALL#Select bills!
0087#STR0089#ALL#No bill checked.
0088#STR0090#ALL#Type
0089#STR0091#ALL#Post bills in Accounts Receivable?
0090#STR0092#ALL#Yes
0091#STR0093#ALL#No
0092#STR0094#ALL#Customer:
0093#STR0095#ALL#Unit:
0094#STR0096#ALL#Initial Due Date:
0095#STR0097#ALL#Final Due Date:
0096#STR0098#ALL#Reverse Apportion
0097#STR0099#ALL#No apportions without origin for this petty cash, or they are already reversed.
0098#STR0100#ALL#Apportion Reverse
0099#STR0101#ALL#Select apportion to be reversed.
0100#STR0102#ALL#Petty cash selected: 
0101#STR0103#ALL#Only NO ORIGIN apportions are displayed.
0102#STR0104#ALL#Apportion Nbr.
0103#STR0105#ALL#Date
0104#STR0106#ALL#Select an apportion
0105#STR0107#ALL#No apportion selected!
0106#STR0108#ALL#Balance
0107#STR0109#ALL#No balance available in this petty cash to reverse the apportion selected.
0108#STR0110#ALL#Bills
0109#STR0111#ALL#The apportion selected was generated to post bills that were not found. No transaction made. Contact the system administrator.
0110#STR0112#ALL#There are bills for the selected apportion which posting cannot be canceled by this routine. Contact the system administrator.
0111#STR0113#ALL#Bills listed below refer to the apportion selected.
0112#STR0114#ALL#When reversion is confirmed, bills posting is canceled in Accounts Receivable.
0113#STR0115#ALL#Customer Code
0114#STR0116#ALL#Unit
0115#STR0117#ALL#Posting Date
0116#STR0118#ALL#Wait
0117#STR0119#ALL#Reversing apportion number 
0118#STR0120#ALL#Some transactions in petty cash left an unsufficient balance to reverse. No transaction made. Contact the system administrator.
0119#STR0121#ALL#Inconsistences in FTL table - Apportion vs. Bills. No transaction made. Contact the system administrator.
0120#STR0122#ALL#Unable to update apportion to reverse. No transaction made. Contact the system administrator.
0121#STR0123#ALL#Unable to generate the petty cash transaction record. No transaction made. Contact the system administrator.
0122#STR0124#ALL#Unable to cancel the posting of one or more bills. Contact the system administrator and inform the message displayed when clicking OK.
0123#STR0125#ALL#Apportion successfully reversed.
0124#STR0126#ALL#Confirm reversion of apportion selected?
0125#STR0127#ALL#Unable to locate posting of one or more bills. No transaction made. Contact the system administrator.
0126#STR0128#ALL#BILLS POST. REPLENISHMENT
0127#STR0129#ALL#REVERSION OF APPORTION No.
0128#STR0130#ALL#Transfer
0129#STR0131#ALL#To transfer, you must open the petty cash.
0130#STR0132#ALL#User not allowed to acess origin cash.
0131#STR0133#ALL#Transfer among Cashes
0132#STR0134#ALL#Origin Cash:
0133#STR0135#ALL#Origin Cash Balance:
0134#STR0136#ALL#User not allowed to view.
0135#STR0137#ALL#Destination Cash:
0136#STR0138#ALL#Cash Closed. Unable to transfer
0137#STR0139#ALL#Value entered is higher than origin petty cash balance.
0138#STR0140#ALL#Value entered is higher than the one allowed for destination petty cash.
0139#STR0141#ALL#Do you want to transfer values?
0140#STR0142#ALL#Transfer successfully made.
0141#STR0143#ALL#POST.REF.TO PETTY CASH PAYM.
 

GAVM017_ES.TRES

 0001#STR0001#ALL#Registro de Caja Chica
0002#STR0002#ALL#Consultar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Aporte Vlr.
0008#STR0008#ALL#Situacion
0009#STR0009#ALL#Leyenda
0010#STR0010#ALL#�Desea hacer la reposici�n ahora?
0011#STR0011#ALL#Inclusion de Caja Chica
0012#STR0012#ALL#ATENCION, Caja Chica Abierta...
0013#STR0013#ALL#�En cuanto al borrado?
0014#STR0014#ALL#Caja Chica cerrada. No es posible
0015#STR0015#ALL#efectuar aporte.
0016#STR0016#ALL#REPOSICION DE SALDO
0017#STR0017#ALL#�Desea efectuar la apertura de esta caja chica?
0018#STR0018#ALL#Apertura
0019#STR0019#ALL#�Desea efectuar la reposicion del saldo ahora?
0020#STR0020#ALL#Reposicion
0021#STR0021#ALL#�Desea efectuar el cierre de esta caja chica?
0022#STR0022#ALL#Cierre
0023#STR0023#ALL#Para efectuar la reposicion, debe efectuarse la apertura de la caja chica.
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#Debito en Cuenta
0026#STR0026#ALL#Emision de cheque
0027#STR0027#ALL#Datos Bancarios.
0028#STR0028#ALL#Banco:
0029#STR0029#ALL#Agencia:
0030#STR0030#ALL#Cuenta:
0031#STR0031#ALL#Mov. Bancario
0032#STR0033#ALL#Este asiento se efectuara como Debito en cuenta corriente
0033#STR0034#ALL#Datos para el Cheque.
0034#STR0035#ALL#N� Cheque:
0035#STR0036#ALL#Historial:
0036#STR0037#ALL#Beneficiario:
0037#STR0038#ALL#REPOSICION DE FONDO FIJO
0038#STR0039#ALL#DEV. REF. FONDO FIJO
0039#STR0040#ALL#El saldo actual ya alcanz� el valor limite de reposicion
0040#STR0041#ALL#Saldo actual: 
0041#STR0042#ALL#Existe un anticipo pendiente para esta caja, por eso no se podra cerrar.
0042#STR0043#ALL#Caja Chica Abierta
0043#STR0044#ALL#Caja Chica Cerrada
0044#STR0045#ALL#Caja Chica Abierta sin saldo disponible
0045#STR0046#ALL#�Tipo de aporte ?         
0046#STR0047#ALL#Reposicion
0047#STR0048#ALL#Sin origen
0048#STR0049#ALL#Identifica si la empresa utiliza entrada de valor
0049#STR0050#ALL#en la caja chica sin origen.                    
0050#STR0051#ALL#1 = Si; 2 = No.                               
0051#STR0052#ALL#DEV. REPOSICION DE SALDO
0052#STR0053#ALL#Acceso no permitido
0053#STR0054#ALL#�Usted no tiene ningun codigo de caja chica vinculado! No se permitira acceder a esta rutina.
0054#STR0055#ALL#Valor Inicial de la Caja Chica
0055#STR0056#ALL#Si usted tiene un dinero en su poder,
0056#STR0057#ALL#usted podra informar este valor para conformar
0057#STR0058#ALL#el saldo de caja chica, en cuyo aporte inicial,
0058#STR0059#ALL#no se considerara este valor para el banco
0059#STR0060#ALL#origen del aporte.
0060#STR0061#ALL#Valor Inicial
0061#STR0062#ALL#OK
0062#STR0063#ALL#�Confirma el valor como dinero en su poder?
0063#STR0064#ALL#El valor inicial es mayor que el propio valor de caja chica. Corrija el valor inicial.
0064#STR0065#ALL#Valor:
0065#STR0066#ALL#�Digite TODAS las informaciones solicitadas!
0066#STR0067#ALL#El valor digitado es mayor que el valor permitido para esta caja chica.
0067#STR0068#ALL#Atencion
0068#STR0069#ALL#�No se efectuara ningun movimiento!
0069#STR0071#ALL#Se efectuara un aporte en esta caja chica por el valor de 
0070#STR0072#ALL# referente a los titulos escogidos. �Confirma?
0071#STR0073#ALL#Exito
0072#STR0074#ALL#El aporte se efectuo en su caja chica y los titulos se bajaron.
0073#STR0075#ALL#No hay titulos pendientes para este cliente.
0074#STR0076#ALL#Titulos Pendientes
0075#STR0077#ALL#N� Titulo
0076#STR0078#ALL#Prefijo
0077#STR0079#ALL#Cuota
0078#STR0080#ALL#Nombre del Cliente
0079#STR0081#ALL#Emision
0080#STR0082#ALL#Venc. Real
0081#STR0083#ALL#Valor
0082#STR0084#ALL#Historial
0083#STR0085#ALL#Marca / Desmarca Todos
0084#STR0086#ALL#Total Pendiente:
0085#STR0087#ALL#Total Seleccionado:
0086#STR0088#ALL#�Escoja los titulos!
0087#STR0089#ALL#No se marco ningun titulo.
0088#STR0090#ALL#Tipo
0089#STR0091#ALL#�Baja Titulos en el Ctas. por Cobrar?
0090#STR0092#ALL#Si
0091#STR0093#ALL#No
0092#STR0094#ALL#Cliente:
0093#STR0095#ALL#Tienda:
0094#STR0096#ALL#Fecha de Vencimiento Inicial:
0095#STR0097#ALL#Fecha de Vencimiento Final:
0096#STR0098#ALL#Revertir Aporte
0097#STR0099#ALL#No hay aportes sin origen para esta caja chica, o ya se revirtieron.
0098#STR0100#ALL#Reversion de Aporte
0099#STR0101#ALL#Seleccione el aporte que se revertira.
0100#STR0102#ALL#Caja chica seleccionada: 
0101#STR0103#ALL#Solo se muestran aportes SIN ORIGEN.
0102#STR0104#ALL#N� Aporte
0103#STR0105#ALL#Fecha
0104#STR0106#ALL#Seleccione un aporte
0105#STR0107#ALL#�No hay aporte seleccionado!
0106#STR0108#ALL#Saldo
0107#STR0109#ALL#No hay saldo disponible en esta caja chica para efectuar la reversion del aporte seleccionado.
0108#STR0110#ALL#Titulos
0109#STR0111#ALL#El aporte seleccionado se genero para la baja de titulos, que no se localizaron. No se realizara ningun movimiento. Contacte el administrador del sistema.
0110#STR0112#ALL#Hay titulos para el aporte seleccionado que no podran tener su baja anulada por esta rutina. Contacte al administrador del sistema.
0111#STR0113#ALL#Los titulos listados a continuaci�n se refieren al aporte seleccionado.
0112#STR0114#ALL#Al confirmar la reversion, se anularan las bajas de los titulos en el Cuentas por Cobrar.
0113#STR0115#ALL#Cod. Cliente
0114#STR0116#ALL#Tienda
0115#STR0117#ALL#Fecha Baja
0116#STR0118#ALL#Espere
0117#STR0119#ALL#En ejecucion la reversion del aporte n� 
0118#STR0120#ALL#Se efectuaron movimientos en la caja chica que dejaron un saldo insuficiente para efectuar la reversion. No se efectuo ningun movimiento. Contacte al administrador del sistema.
0119#STR0121#ALL#Hay inconsistencias en la tabla FTL - Aportes vs. Titulos. No se efectuo ningun movimiento. Contacte al administrador del sistema.
0120#STR0122#ALL#No fue posible actualizar el aporte que se revertira. No se efectuo ningun movimiento.  Contacte al administrador del sistema.
0121#STR0123#ALL#No fue posible generar registro de movimiento de caja chica. No se efectuo ningun movimiento. Contacte al administrador del sistema.
0122#STR0124#ALL#No fue posible anular la baja de uno o mas titulos. Contacte al administrador del sistema, e informe el mensaje que aparecera al hacer clic en OK.
0123#STR0125#ALL#El aporte se revirtio con exito.
0124#STR0126#ALL#�Confirma la reversion del aporte seleccionado?
0125#STR0127#ALL#No fue posible localizar la baja de uno o mas titulos. No se realizara ningun movimiento. Contacte al administrador del sistema.
0126#STR0128#ALL#REPOSICION BJ. TITULOS
0127#STR0129#ALL#REVERSION DEL APORTE N�
0128#STR0130#ALL#Transferencia
0129#STR0131#ALL#Para efectuar la transferencia, debe efectuarse la apertura de caja chica.
0130#STR0132#ALL#Usuario no tiene acceso a caja origen.
0131#STR0133#ALL#Transferencia entre Cajas
0132#STR0134#ALL#Caja Origen:
0133#STR0135#ALL#Saldo Caja Origen:
0134#STR0136#ALL#Usuario sin acceso a la visualizacion.
0135#STR0137#ALL#Caja Destino:
0136#STR0138#ALL#Caja Cerrada. No es posible efectuar la transferencia
0137#STR0139#ALL#El valor digitado es superior al saldo de caja chica origen.
0138#STR0140#ALL#El valor digitado es superior al valor permitido para caja chica destino.
0139#STR0141#ALL#�Desea efectuar la transferencia de valores?
0140#STR0142#ALL#Transferencia efectuada con exito.
0141#STR0143#ALL#BJ.REF.PG.CAJA CHICA
 

GAVM017_PT-BR.TRES

 0001#STR0001#ALL#Cadastro de Caixinha
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Aporte Vlr.
0008#STR0008#ALL#Situa��o
0009#STR0009#ALL#Legenda
0010#STR0010#ALL#Deseja fazer a reposi��o agora?
0011#STR0011#ALL#Inclus�o de Caixinha
0012#STR0012#ALL#ATEN��O, Caixinha Aberto...
0013#STR0013#ALL#Quanto � exclus�o?
0014#STR0014#ALL#Caixinha Fechado. N�o � poss�vel
0015#STR0015#ALL#efetuar aporte.
0016#STR0016#ALL#REPOSI��O DE SALDO
0017#STR0017#ALL#Deseja efetuar a abertura desse caixinha?
0018#STR0018#ALL#Abertura
0019#STR0019#ALL#Deseja efetuar a reposi��o de saldo agora?
0020#STR0020#ALL#Reposi��o
0021#STR0021#ALL#Deseja efetuar o fechamento deste caixinha?
0022#STR0022#ALL#Fechamento
0023#STR0023#ALL#Para efetuar a reposi��o, deve-se efetuar a abertura do caixinha.
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#D�bito em Conta
0026#STR0026#ALL#Emiss�o de cheque
0027#STR0027#ALL#Dados Banc�rio.
0028#STR0028#ALL#Banco: 
0029#STR0029#ALL#Ag�ncia: 
0030#STR0030#ALL#Conta: 
0031#STR0031#ALL#Mov. Banc�ria
0032#STR0033#ALL#Esse lan�amento ser� realizado como D�bito em conta corrente
0033#STR0034#ALL#Dados para o Cheque.
0034#STR0035#ALL#N�m. Cheque:
0035#STR0036#ALL#Hist�rico:
0036#STR0037#ALL#Beneficiario:
0037#STR0038#ALL#REPOSI��O DE FUNDO FIXO
0038#STR0039#ALL#DEV. REF. FUNDO FIXO
0039#STR0040#ALL#O saldo atual j� atingiu o valor limite para reposicao
0040#STR0041#ALL#Saldo atual: 
0041#STR0042#ALL#H� adiantamento em aberto para esse caixa, o mesmo n�o poder� ser fechado.
0042#STR0043#ALL#Caixinha Aberto
0043#STR0044#ALL#Caixinha Fechado
0044#STR0045#ALL#Caixinha Aberto sem saldo dispon�vel
0045#STR0046#ALL#Tipo de aporte ?         
0046#STR0047#ALL#Reposi��o
0047#STR0048#ALL#Sem origem
0048#STR0049#ALL#Identifica se a empresa utiliza entrada de valor
0049#STR0050#ALL#no caixinha sem origem.                         
0050#STR0051#ALL#1 = Sim; 2 = N�o.                               
0051#STR0052#ALL#DEV. REPOSI��O DE SALDO
0052#STR0053#ALL#Acesso n�o permitido
0053#STR0054#ALL#Voc� n�o possui nenhum c�digo de caixinha vinculado! N�o ser� permitido acessar esta rotina.
0054#STR0055#ALL#Valor Inicial do Caixinha
0055#STR0056#ALL#Caso voc� possua um numer�rio em seu poder,
0056#STR0057#ALL#voc� poder� informar este valor para compor
0057#STR0058#ALL#o saldo do caixa, sendo que no aporte inicial,
0058#STR0059#ALL#este valor n�o ser� considerado para o banco
0059#STR0060#ALL#origem do aporte.
0060#STR0061#ALL#Valor Inicial
0061#STR0062#ALL#OK
0062#STR0063#ALL#Confirma o valor como o numer�rio em seu poder?
0063#STR0064#ALL#O valor inicial � maior que o pr�prio valor do caixinha. Corrija o valor inicial.
0064#STR0065#ALL#Valor:
0065#STR0066#ALL#Digite TODAS as informacoes solicitadas!
0066#STR0067#ALL#O valor digitado � maior que o valor permitido para este caixinha.
0067#STR0068#ALL#Aten��o
0068#STR0069#ALL#Nenhuma movimentacao sera feita!
0069#STR0071#ALL#Ser� feito um aporte neste caixinha no valor de 
0070#STR0072#ALL# referente aos t�tulos escolhidos. Confirma?
0071#STR0073#ALL#Sucesso
0072#STR0074#ALL#O aporte foi feito em seu caixinha e os t�tulos foram baixados.
0073#STR0075#ALL#Nao existem t�tulos em aberto para este cliente.
0074#STR0076#ALL#Titulos em Aberto
0075#STR0077#ALL#Nr.T�tulo
0076#STR0078#ALL#Prefixo
0077#STR0079#ALL#Parcela
0078#STR0080#ALL#Nome do Cliente
0079#STR0081#ALL#Emiss�o
0080#STR0082#ALL#Venc.Real
0081#STR0083#ALL#Valor
0082#STR0084#ALL#Hist�rico
0083#STR0085#ALL#Marca/Desmarca Todos
0084#STR0086#ALL#Total em Aberto:
0085#STR0087#ALL#Total Selecionado:
0086#STR0088#ALL#Escolha os t�tulos!
0087#STR0089#ALL#Nenhum t�tulo foi marcado.
0088#STR0090#ALL#Tipo
0089#STR0091#ALL#Baixa T�tulos no Ctas.Receber?
0090#STR0092#ALL#Sim
0091#STR0093#ALL#N�o
0092#STR0094#ALL#Cliente:
0093#STR0095#ALL#Loja:
0094#STR0096#ALL#Data de Vencimento Inicial:
0095#STR0097#ALL#Data de Vencimento Final:
0096#STR0098#ALL#Reverter Aporte
0097#STR0099#ALL#N�o h� aportes sem origem para este caixinha, ou j� foram revertidos.
0098#STR0100#ALL#Revers�o de Aporte
0099#STR0101#ALL#Selecione o aporte a ser revertido.
0100#STR0102#ALL#Caixinha selecionado: 
0101#STR0103#ALL#Somente aportes SEM ORIGEM s�o apresentados.
0102#STR0104#ALL#Nro.Aporte
0103#STR0105#ALL#Data
0104#STR0106#ALL#Escolha um aporte
0105#STR0107#ALL#N�o h� aporte selecionado!
0106#STR0108#ALL#Saldo
0107#STR0109#ALL#N�o h� saldo dispon�vel neste caixinha para fazer a revers�o do aporte selecionado.
0108#STR0110#ALL#T�tulos
0109#STR0111#ALL#O aporte selecionado foi gerado para a baixa de t�tulos, que n�o foram localizados. Nenhuma movimenta��o ser� realizada. Contacte o administrador do sistema.
0110#STR0112#ALL#H� t�tulos para o aporte selecionado que n�o poder�o ter sua baixa cancelada por esta rotina. Contacte o administrador do sistema.
0111#STR0113#ALL#Os t�tulos abaixo listados referem-se ao aporte selecionado.
0112#STR0114#ALL#Confirmando a revers�o, os baixas dos t�tulos no Contas a Receber ser�o canceladas.
0113#STR0115#ALL#C�d. Cliente
0114#STR0116#ALL#Loja
0115#STR0117#ALL#Data Baixa
0116#STR0118#ALL#Aguarde
0117#STR0119#ALL#Executando a reversao do aporte nro. 
0118#STR0120#ALL#Houveram movimenta��es no caixinha que deixaram o saldo insuficiente para realizar a revers�o. Nenhuma movimenta��o foi feita. Contacte o administrador do sistema.
0119#STR0121#ALL#H� inconsist�ncias na tabela FTL - Aportes X T�tulos. Nenhuma movimenta��o foi feita. Contacte o administrador do sistema.
0120#STR0122#ALL#N�o foi poss�vel atualizar o aporte a ser revertido. Nenhuma movimenta��o foi feita.  Contacte o administrador do sistema.
0121#STR0123#ALL#N�o foi poss�vel gerar registro de movimenta��o do caixinha. Nenhuma movimenta��o foi feita. Contacte o administrador do sistema.
0122#STR0124#ALL#N�o foi poss�vel fazer o cancelamento da baixa de um ou mais t�tulos. Contacte o administrador do sistema, e informe a mensagem que aparecera' ao clicar em OK.
0123#STR0125#ALL#O aporte foi revertido com sucesso.
0124#STR0126#ALL#Confirma a revers�o do aporte selecionado?
0125#STR0127#ALL#N�o foi poss�vel localizar a baixa de um ou mais t�tulos. Nenhuma movimenta��o ser� realizada. Contacte o administrador do sistema.
0126#STR0128#ALL#REPOSICAO BX. TITULOS
0127#STR0129#ALL#REVERSAO DO APORTE NR.
0128#STR0130#ALL#Transfer�ncia
0129#STR0131#ALL#Para efetuar a transfer�ncia, deve-se efetuar a abertura do caixinha.
0130#STR0132#ALL#Usu�rio n�o possui acesso ao caixa origem.
0131#STR0133#ALL#Transfer�ncia entre Caixas
0132#STR0134#ALL#Caixa Origem:
0133#STR0135#ALL#Saldo Caixa Origem:
0134#STR0136#ALL#Usu�rio sem acesso � visualiza��o.
0135#STR0137#ALL#Caixa Destino:
0136#STR0138#ALL#Caixa Fechado.N�o � poss�vel efetuar a transfer�ncia
0137#STR0139#ALL#O valor digitado � maior que o saldo do caixinha origem.
0138#STR0140#ALL#O valor digitado � maior que o valor permitido para o caixinha destino.
0139#STR0141#ALL#Deseja efetuar a transfer�ncia de valores?
0140#STR0142#ALL#Transfer�ncia efetuada com sucesso.
0141#STR0143#ALL#BX.REF.PG.CAIXINHA
 

GAVM017_PT-PT.TRES

 0001#STR0001#ALL#Registo De Caixinha
0007#STR0007#ALL#Subs�dio De Vlr.
0011#STR0011#ALL#Inclus�o de caixinha
0012#STR0012#ALL#Aten��o, caixinha aberto...
0014#STR0014#ALL#Caixinha fechado. n�o � poss�vel
0015#STR0015#ALL#Efectuar subs�dio.
0016#STR0016#ALL#Reposi��o de saldo
0017#STR0017#ALL#Deseja efectuar a abertura deste caixinha?
0019#STR0019#ALL#Deseja efectuar a reposi��o de saldo agora?
0021#STR0021#ALL#Deseja efectuar o fecho deste caixinha?
0022#STR0022#ALL#Fecho
0023#STR0023#ALL#Para efectuar a reposi��o, deve-se efectuar a abertura do caixinha.
0025#STR0025#ALL#D�bito em conta
0027#STR0027#ALL#Dados banc�rios.
0031#STR0031#ALL#Mov. banc�ria
0032#STR0033#ALL#Esse movimento ser� realizado como d�bito em conta corrente
0033#STR0034#ALL#Dados Para O Cheque.
0036#STR0037#ALL#Benefici�rio:
0037#STR0038#ALL#Reposi��o De Fundo Fixo
0038#STR0039#ALL#Dev. Ref. Fundo Fixo
0039#STR0040#ALL#O saldo actual j� atingiu o valor limite para reposi��o
0040#STR0041#ALL#Saldo actual: 
0041#STR0042#ALL#Existe adiantamento em aberto para esse banco/caixa, o mesmo n�o poder� ser fechado.
0042#STR0043#ALL#Caixa Aberta
0043#STR0044#ALL#Caixa Fechada
0044#STR0045#ALL#Caixa aberta sem saldo dispon�vel
0048#STR0049#ALL#Identificar se a empresa utiliza entrada de valor
0049#STR0050#ALL#No caixinha sem origem.                         
0050#STR0051#ALL#1 = sim; 2 = n�o.                               
0051#STR0052#ALL#Dev. Reposi��o De Saldo
0053#STR0054#ALL#N�o possui nenhum c�digo de caixa vinculado! n�o ser� permitido acesso a esta opera��o.
0054#STR0055#ALL#Valor Inicial Da Caixa
0055#STR0056#ALL#Caso possua numer�rio em seu poder,
0056#STR0057#ALL#Poder� indicar este valor para compor
0057#STR0058#ALL#O saldo da caixa, sendo que no refor�o inicial,
0058#STR0059#ALL#Este valor n�o ser� considerado para a base
0059#STR0060#ALL#Origem do refor�o.
0061#STR0062#ALL#Ok
0063#STR0064#ALL#O valor inicial � maior que o pr�prio valor de caixa. corrija o valor inicial.
0065#STR0066#ALL#Digite todas as informa��es solicitadas!
0066#STR0067#ALL#O valor digitado � maior que o valor permitido para caixa.
0068#STR0069#ALL#N�o ser� feito nenhum movimento!
0069#STR0071#ALL#Ser� feito um refor�o em caixa no valor de 
0070#STR0072#ALL# referente aos t�tulos escolhidos. confirma?
0072#STR0074#ALL#O refor�o foi feito em caixa e os t�tulos foram liquidados.
0073#STR0075#ALL#N�o existem t�tulos em aberto para este cliente.
0074#STR0076#ALL#T�tulos Em Aberto
0075#STR0077#ALL#N� t�tulo
0078#STR0080#ALL#Nome Do Cliente
0080#STR0082#ALL#Venc.real
0083#STR0085#ALL#Marca/desmarca Todos
0084#STR0086#ALL#Total Em Aberto:
0085#STR0087#ALL#Total Seleccionado:
0087#STR0089#ALL#N�o foi marcado nenhum t�tulo.
0089#STR0091#ALL#Liquida��o de t�tulos em contas a receber?
0094#STR0096#ALL#Data De Validade Inicial:
0095#STR0097#ALL#Data De Validade Final:
0096#STR0098#ALL#Reverter Refor�o
0097#STR0099#ALL#N�o h� refor�os sem origem para esta caixa, ou j� foram revertidos.
0098#STR0100#ALL#Revers�o de refor�o
0099#STR0101#ALL#Seleccione o refor�o a ser revertido.
0100#STR0102#ALL#Caixa seleccionada: 
0101#STR0103#ALL#Apenas refor�os sem origem s�o apresentados.
0102#STR0104#ALL#N� refor�o
0104#STR0106#ALL#Escolha um refor�o
0105#STR0107#ALL#N�o h� refor�o seleccionado!
0107#STR0109#ALL#N�o h� saldo dispon�vel em caixa para fazer a revers�o do refor�o seleccionado.
0109#STR0111#ALL#O refor�o seleccionado foi criado para a liquida��o de t�tulos, que n�o foram localizados. nenhum movimento ser� realizado. contacte o administrador do m�dulo.
0110#STR0112#ALL#H� t�tulos para o refor�o seleccionado que n�o poder�o ter a sua liquida��o cancelada por esta opera��o. contacte o administrador do m�dulo.
0111#STR0113#ALL#Os t�tulos abaixo listados referem-se ao refor�o seleccionado.
0112#STR0114#ALL#A confirmar a revers�o, as liquida��es dos t�tulos sem contas a receber ser�o canceladas.
0113#STR0115#ALL#C�d. de cliente
0115#STR0117#ALL#Data De Liquida��o
0117#STR0119#ALL#A executar a revers�o do refor�o n� 
0118#STR0120#ALL#Houve movimentos de caixa que ram saldo insuficiente para realizar a revers�o. nenhum movimento foi feito. contacte o administrador do m�dulo.
0119#STR0121#ALL#H� inconsist�ncias na tabela ftl - refor�os x t�tulos. nenhum movimento foi feito. contacte o administrador do m�dulo.
0120#STR0122#ALL#N�o foi poss�vel actualizar o refor�o a ser revertido. nenhum movimento foi feito.  contacte o administrador do m�dulo.
0121#STR0123#ALL#N�o foi poss�vel criar registo de movimento de caixa. nenhum movimento foi feito. contacte o administrador do m�dulo.
0123#STR0125#ALL#O refor�o foi revertido com sucesso.
0124#STR0126#ALL#Confirma a revers�o do refor�o seleccionado?
0125#STR0127#ALL#N�o foi poss�vel localizar a liquida��o de um ou mais t�tulos. nenhum movimento ser� realizado. contacte o administrador do m�dulo.
0126#STR0128#ALL#Reposi��o Bx. T�tulos
0127#STR0129#ALL#Revers�o Do Refor�o N�
0129#STR0131#ALL#Para efectuar a transfer�ncia, deve-se efectuar a abertura do caixa.
0130#STR0132#ALL#Utilizador n�o possui acesso ao caixa origem.
0131#STR0133#ALL#Transfer�ncia entre caixas
0136#STR0138#ALL#Caixa fechado.n�o e poss�vel efectuar a transfer�ncia
0137#STR0139#ALL#O valor digitado e maior que o saldo do caixa origem.
0138#STR0140#ALL#O valor digitado e maior que o valor permitido para o caixa destinr
0139#STR0141#ALL#Deseja efectuar a transfer�ncia de valores?
0140#STR0142#ALL#Transfer�ncia efectuada com sucesso.
0141#STR0143#ALL#Bx.ref.pg.caixa
 

GAVM017_RU.TRES

 0001#STR0001#ALL#Petty Cash File
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Apportion. Amount
0008#STR0008#ALL#������
0009#STR0009#ALL#�������
0010#STR0010#ALL#Replenish now?
0011#STR0011#ALL#Addition of Petty Cash
0012#STR0012#ALL#ATTENTION, Petty Cash open ...
0013#STR0013#ALL#� ����������?  
0014#STR0014#ALL#Closed Petty Cash. Unable
0015#STR0015#ALL#to apportion.
0016#STR0016#ALL#BALANCE REPLENISHMENT
0017#STR0017#ALL#Do you want to open this Petty Cash?
0018#STR0018#ALL#Opening
0019#STR0019#ALL#Do you want to replenish balance now?
0020#STR0020#ALL#Replenishment
0021#STR0021#ALL#Do you want to close this petty cash?
0022#STR0022#ALL#Closing
0023#STR0023#ALL#To replenish it, the petty cash must be open.
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#Debit in current account
0026#STR0026#ALL#Check generation
0027#STR0027#ALL#Banking Information.
0028#STR0028#ALL#����:
0029#STR0029#ALL#�����: 
0030#STR0030#ALL#����:   
0031#STR0031#ALL#Banking Trans.
0032#STR0033#ALL#This entry will be made with debit in current account
0033#STR0034#ALL#Information for check.
0034#STR0035#ALL#Check number:
0035#STR0036#ALL#History: 
0036#STR0037#ALL#Beneficiary: 
0037#STR0038#ALL#REPLENISHMENT OF PETTY CASH
0038#STR0039#ALL#RET. REL. PETTY CASH
0039#STR0040#ALL#Current balance has already achieved limit amount for replenishment
0040#STR0041#ALL#Current balance:
0041#STR0042#ALL#There is pending advance for this cash, it cannot be closed. 
0042#STR0043#ALL#Petty cash open
0043#STR0044#ALL#Petty cash closed
0044#STR0045#ALL#Petty cash open without balance available
0045#STR0046#ALL#Apportion type?       
0046#STR0047#ALL#Replenishment
0047#STR0048#ALL#No origin
0048#STR0049#ALL#Identifies if the company uses inflow of amount 
0049#STR0050#ALL#in the petty cash without an origin.             
0050#STR0051#ALL#1 = Yes; 2 = No.                               
0051#STR0052#ALL#BALANCE REPLENISHMENT RET.
0052#STR0053#ALL#Access not allowed
0053#STR0054#ALL#You have no petty cash code bonded! Unable to access this routine.
0054#STR0055#ALL#Opening amount for petty cash
0055#STR0056#ALL#If you have cash in your possession,
0056#STR0057#ALL#you can enter this amount to compose 
0057#STR0058#ALL#the balance of cash. During the initial apportion,
0058#STR0059#ALL#this amount will not be considered for the origin bank
0059#STR0060#ALL#of apportion.
0060#STR0061#ALL#Initial Amount
0061#STR0062#ALL#��
0062#STR0063#ALL#Confirm amount as cash in your possession?
0063#STR0064#ALL#Initial amount is higher than the petty cash amount. Adjust the initial amount.
0064#STR0065#ALL#Amount:
0065#STR0066#ALL#Enter ALL the information requested!
0066#STR0067#ALL#Value entered is higher than the value allowed for this petty cash.
0067#STR0068#ALL#�������� 
0068#STR0069#ALL#No transaction will be made!
0069#STR0071#ALL#An apportion will be made in this petty cash in the amount of 
0070#STR0072#ALL# referring to the selected bills. Confirm?
0071#STR0073#ALL#Success
0072#STR0074#ALL#The apportion is made in petty cash and bills are already posted.
0073#STR0075#ALL#No pending bills for this customer.
0074#STR0076#ALL#����. �����  
0075#STR0077#ALL#� �����    
0076#STR0078#ALL#����. 
0077#STR0079#ALL#�����      
0078#STR0080#ALL#Customer Name
0079#STR0081#ALL#���. 
0080#STR0082#ALL#Actual Due Date
0081#STR0083#ALL#����� 
0082#STR0084#ALL#�������
0083#STR0085#ALL#���/��.��� (���) 
0084#STR0086#ALL#Total pending:
0085#STR0087#ALL#����� �������: 
0086#STR0088#ALL#Select bills!
0087#STR0089#ALL#No bill checked.
0088#STR0090#ALL#��� 
0089#STR0091#ALL#Post bills in Accounts Receivable?
0090#STR0092#ALL#�� 
0091#STR0093#ALL#���
0092#STR0094#ALL#������:  
0093#STR0095#ALL#����:
0094#STR0096#ALL#Initial Due Date:
0095#STR0097#ALL#Final Due Date:
0096#STR0098#ALL#Reverse Apportion
0097#STR0099#ALL#No apportions without origin for this petty cash, or they are already reversed.
0098#STR0100#ALL#Apportion Reverse
0099#STR0101#ALL#Select apportion to be reversed.
0100#STR0102#ALL#Petty cash selected: 
0101#STR0103#ALL#Only NO ORIGIN apportions are displayed.
0102#STR0104#ALL#Apportion Nbr.
0103#STR0105#ALL#����
0104#STR0106#ALL#Select an apportion
0105#STR0107#ALL#No apportion selected!
0106#STR0108#ALL#������ 
0107#STR0109#ALL#No balance available in this petty cash to reverse the apportion selected.
0108#STR0110#ALL#���. 
0109#STR0111#ALL#The apportion selected was generated to post bills that were not found. No transaction made. Contact the system administrator.
0110#STR0112#ALL#There are bills for the selected apportion which posting cannot be canceled by this routine. Contact the system administrator.
0111#STR0113#ALL#Bills listed below refer to the apportion selected.
0112#STR0114#ALL#When reversion is confirmed, bills posting is canceled in Accounts Receivable.
0113#STR0115#ALL#Customer Code
0114#STR0116#ALL#��. 
0115#STR0117#ALL#���� ������.
0116#STR0118#ALL#���������
0117#STR0119#ALL#Reversing apportion number 
0118#STR0120#ALL#Some transactions in petty cash left an unsufficient balance to reverse. No transaction made. Contact the system administrator.
0119#STR0121#ALL#Inconsistences in FTL table - Apportion vs. Bills. No transaction made. Contact the system administrator.
0120#STR0122#ALL#Unable to update apportion to reverse. No transaction made. Contact the system administrator.
0121#STR0123#ALL#Unable to generate the petty cash transaction record. No transaction made. Contact the system administrator.
0122#STR0124#ALL#Unable to cancel the posting of one or more bills. Contact the system administrator and inform the message displayed when clicking OK.
0123#STR0125#ALL#Apportion successfully reversed.
0124#STR0126#ALL#Confirm reversion of apportion selected?
0125#STR0127#ALL#Unable to locate posting of one or more bills. No transaction made. Contact the system administrator.
0126#STR0128#ALL#BILLS POST. REPLENISHMENT
0127#STR0129#ALL#REVERSION OF APPORTION No.
0128#STR0130#ALL#��������
0129#STR0131#ALL#To transfer, you must open the petty cash.
0130#STR0132#ALL#User not allowed to acess origin cash.
0131#STR0133#ALL#Transfer among Cashes
0132#STR0134#ALL#Origin Cash:
0133#STR0135#ALL#Origin Cash Balance:
0134#STR0136#ALL#User not allowed to view.
0135#STR0137#ALL#Destination Cash:
0136#STR0138#ALL#Cash Closed. Unable to transfer
0137#STR0139#ALL#Value entered is higher than origin petty cash balance.
0138#STR0140#ALL#Value entered is higher than the one allowed for destination petty cash.
0139#STR0141#ALL#Do you want to transfer values?
0140#STR0142#ALL#Transfer successfully made.
0141#STR0143#ALL#POST.REF.TO PETTY CASH PAYM.