Include P12 V2 - GAVM019

GAVM019.CH

 #DEFINE STR0001 FWI18NLang("GAVM019","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM019","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM019","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM019","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM019","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM019","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM019","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM019","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM019","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM019","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM019","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM019","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM019","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM019","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM019","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM019","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM019","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM019","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM019","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM019","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM019","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM019","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM019","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM019","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM019","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM019","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM019","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM019","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM019","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM019","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM019","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM019","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM019","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM019","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM019","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM019","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM019","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM019","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM019","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM019","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM019","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM019","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM019","STR0043",43)
 

GAVM019_EN.TRES

 0001#STR0001#ALL#Petty Cash - Advance.
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Return Adv.
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Caption
0008#STR0008#ALL#There was a posting for this advance.
0009#STR0009#ALL#There were transactions for this advance
0010#STR0010#ALL#There was return for this advance.
0011#STR0011#ALL#Return originated by another routine. Delete original transaction.
0012#STR0012#ALL#Unable to delete this 
0013#STR0013#ALL#transaction because it is a
0014#STR0014#ALL#part of replenishment nbr. 
0015#STR0015#ALL#About deletion?
0016#STR0016#ALL#Place cursor on an advance bill for return
0017#STR0017#ALL#Attention
0018#STR0018#ALL#The balance for this advance is zero and cannot be returned
0019#STR0019#ALL#Pending advance.
0020#STR0020#ALL#Finished advance.
0021#STR0021#ALL#Advance full return.
0022#STR0022#ALL#Not enough balance to add this advance
0023#STR0023#ALL#Wait ...
0024#STR0024#ALL#Selecting advance records ...
0025#STR0025#ALL#Pending advance amount 
0026#STR0026#ALL#greater than allowed.
0027#STR0027#ALL#Pending advance amount 
0028#STR0028#ALL#Advance List
0029#STR0029#ALL#No information to display
0030#STR0030#ALL#List of advances
0031#STR0031#ALL#Total of pending advances: 
0032#STR0032#ALL#Total of finished advances: 
0033#STR0033#ALL#Timekeeper
0034#STR0034#ALL#Name
0035#STR0035#ALL#Date
0036#STR0036#ALL#Amount
0037#STR0037#ALL#View Balance
0038#STR0038#ALL#Current balance of each cash
0039#STR0039#ALL#User petty cashes:
0040#STR0040#ALL#Cash Code
0041#STR0041#ALL#Description
0042#STR0042#ALL#Access not allowed
0043#STR0043#ALL#You have no petty cash code bonded! Unable to access this routine.
 

GAVM019_ES.TRES

 0001#STR0001#ALL#Mov. Caja Chica - Anticipo.
0002#STR0002#ALL#Consultar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Dev. Anticip.
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Ya hubo baja para este anticipo.
0009#STR0009#ALL#Hubo movimiento para este anticipo
0010#STR0010#ALL#hubo una devolucion para este anticipo.
0011#STR0011#ALL#Esta devolucion se originada por medio de otra rutina. Borre el movimiento original.
0012#STR0012#ALL#No se podra borrar este
0013#STR0013#ALL#movimiento, pues este forma
0014#STR0014#ALL#parte de la reposicion n� 
0015#STR0015#ALL#�En cuanto al borrado?
0016#STR0016#ALL#Posicione sobre un titulo de anticipo para efectuar la devolucion
0017#STR0017#ALL#Atencion
0018#STR0018#ALL#Este anticipo no tiene saldo, el mismo no se podra devolver
0019#STR0019#ALL#Anticipo Pendiente.
0020#STR0020#ALL#Anticipo Finalizado.
0021#STR0021#ALL#Dev. Total de Anticipo.
0022#STR0022#ALL#No hay saldo suficiente para la inclusion de este anticipo
0023#STR0023#ALL#Espere...
0024#STR0024#ALL#Seleccionando registros de Anticipos...
0025#STR0025#ALL#Cantidad de anticipo pendiente
0026#STR0026#ALL#sobrepasa lo permitido.
0027#STR0027#ALL#Valor de anticipo pendiente
0028#STR0028#ALL#Lista Anticipo
0029#STR0029#ALL#No hay informaciones a mostrar
0030#STR0030#ALL#Lista Anticipos
0031#STR0031#ALL#Total de anticipos pendientes: 
0032#STR0032#ALL#Total de anticipos encerrados: 
0033#STR0033#ALL#Timekeeper
0034#STR0034#ALL#Nombre
0035#STR0035#ALL#Fecha
0036#STR0036#ALL#Valor
0037#STR0037#ALL#Ver Saldo
0038#STR0038#ALL#Saldo actual de cada caja chica
0039#STR0039#ALL#Cajas chicas del usuario:
0040#STR0040#ALL#Cod. Caja Chica
0041#STR0041#ALL#Descripcion
0042#STR0042#ALL#Acceso no permitido
0043#STR0043#ALL#�Usted no tiene ningun codigo de caja chica vinculado! No se permitira acceder a esta rutina.
 

GAVM019_PT-BR.TRES

 0001#STR0001#ALL#Mov. Caixinha - Adiantamento.
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Dev. Adto.
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Legenda
0008#STR0008#ALL#J� houve baixa para esse adiantamento.
0009#STR0009#ALL#Houve movimenta��o para esse adiantamento
0010#STR0010#ALL#Houve uma devolu��o para esse adiantamento.
0011#STR0011#ALL#Essa devolu��o foi originada por outra rotina. Exclua o movimento original.
0012#STR0012#ALL#N�o ser� poss�vel excluir esse
0013#STR0013#ALL#movimento, uma vez que este faz
0014#STR0014#ALL#parte da reposi��o n� 
0015#STR0015#ALL#Quanto � exclus�o?
0016#STR0016#ALL#Posicione sobre um t�tulo de adiantamento para efetuar a devolu��o
0017#STR0017#ALL#Aten��o
0018#STR0018#ALL#Esse adiantamento esta com a saldo zero, o mesmo n�o poder� ser devolvido
0019#STR0019#ALL#Adiantamento em Aberto.
0020#STR0020#ALL#Adiantamento Finalizado.
0021#STR0021#ALL#Dev. Total de Adiantamento.
0022#STR0022#ALL#N�o h� saldo suficiente para a inclus�o desse adiantamento
0023#STR0023#ALL#Aguarde...
0024#STR0024#ALL#Selecionando registros de Adiantamentos...
0025#STR0025#ALL#Quantidade de adiantamento em aberto
0026#STR0026#ALL#� superior ao permitido.
0027#STR0027#ALL#Valor de adiantamento em aberto
0028#STR0028#ALL#Lista Adto.
0029#STR0029#ALL#N�o h� informa��es a exibir
0030#STR0030#ALL#Lista Adiantamentos
0031#STR0031#ALL#Total dos adiantamentos em aberto: 
0032#STR0032#ALL#Total dos adiantamentos encerrados: 
0033#STR0033#ALL#Timekeeper
0034#STR0034#ALL#Nome
0035#STR0035#ALL#Data
0036#STR0036#ALL#Valor
0037#STR0037#ALL#Ver Saldo
0038#STR0038#ALL#Saldo atual de cada caixa
0039#STR0039#ALL#Caixinhas do usu�rio:
0040#STR0040#ALL#C�d. Caixa
0041#STR0041#ALL#Descri��o
0042#STR0042#ALL#Acesso n�o permitido
0043#STR0043#ALL#Voc� n�o possui nenhum c�digo de caixinha vinculado! N�o ser� permitido acessar esta rotina.
 

GAVM019_PT-PT.TRES

 0008#STR0008#ALL#J� houve liquida��o para esse adiantamento.
0011#STR0011#ALL#Esta devolu��o foi originada por outra rotina. excluir o movimento original.
0012#STR0012#ALL#N�o ser� poss�vel eliminar esse
0013#STR0013#ALL#Movimento, uma vez que este faz
0014#STR0014#ALL#Parte da reposi��o n� 
0016#STR0016#ALL#Posicionar sobre um t�tulo de adiantamento para efectuar a devolu��o
0018#STR0018#ALL#Este adiantamento est� com a saldo zero, o mesmo n�o poder� ser devolvido
0019#STR0019#ALL#Adiantamento Em Aberto.
0021#STR0021#ALL#Dev. Total De Adiantamento.
0022#STR0022#ALL#N�o h� saldo suficiente para a inclus�o deste adiantamento
0024#STR0024#ALL#A Seleccionar Registos De Adiantamentos...
0028#STR0028#ALL#Lista Adt.
0038#STR0038#ALL#Saldo actual de cada caixa
0039#STR0039#ALL#Caixas do utilizador:
0040#STR0040#ALL#C�d. caixa
0043#STR0043#ALL#N�o possui nenhum c�digo de caixa vinculado! n�o ser� permitido acesso a esta opera��o.
 

GAVM019_RU.TRES

 0001#STR0001#ALL#Petty Cash - Advance.
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#Return Adv.
0006#STR0006#ALL#�������
0007#STR0007#ALL#�������
0008#STR0008#ALL#There was a posting for this advance.
0009#STR0009#ALL#There were transactions for this advance
0010#STR0010#ALL#There was return for this advance.
0011#STR0011#ALL#Return originated by another routine. Delete original transaction.
0012#STR0012#ALL#Unable to delete this 
0013#STR0013#ALL#transaction because it is a
0014#STR0014#ALL#part of replenishment nbr. 
0015#STR0015#ALL#�� ��������?   
0016#STR0016#ALL#Place cursor on an advance bill for return
0017#STR0017#ALL#�������� 
0018#STR0018#ALL#The balance for this advance is zero and cannot be returned
0019#STR0019#ALL#Pending advance.
0020#STR0020#ALL#Finished advance.
0021#STR0021#ALL#Advance full return.
0022#STR0022#ALL#Not enough balance to add this advance
0023#STR0023#ALL#�����...
0024#STR0024#ALL#Selecting advance records ...
0025#STR0025#ALL#Pending advance amount 
0026#STR0026#ALL#greater than allowed.
0027#STR0027#ALL#Pending advance amount 
0028#STR0028#ALL#Advance List
0029#STR0029#ALL#No information to display
0030#STR0030#ALL#List of advances
0031#STR0031#ALL#Total of pending advances: 
0032#STR0032#ALL#Total of finished advances: 
0033#STR0033#ALL#Timekeeper
0034#STR0034#ALL#��� 
0035#STR0035#ALL#����
0036#STR0036#ALL#����� 
0037#STR0037#ALL#View Balance
0038#STR0038#ALL#Current balance of each cash
0039#STR0039#ALL#User petty cashes:
0040#STR0040#ALL#Cash Code
0041#STR0041#ALL#��������   
0042#STR0042#ALL#Access not allowed
0043#STR0043#ALL#You have no petty cash code bonded! Unable to access this routine.