Include P12 V2 - GAVM020

GAVM020.CH

 #DEFINE STR0001 FWI18NLang("GAVM020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GAVM020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GAVM020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GAVM020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GAVM020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GAVM020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GAVM020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GAVM020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GAVM020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GAVM020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GAVM020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GAVM020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GAVM020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GAVM020","STR0021",21)
#DEFINE STR0022 FWI18NLang("GAVM020","STR0022",22)
#DEFINE STR0023 FWI18NLang("GAVM020","STR0023",23)
#DEFINE STR0024 FWI18NLang("GAVM020","STR0024",24)
#DEFINE STR0025 FWI18NLang("GAVM020","STR0025",25)
#DEFINE STR0026 FWI18NLang("GAVM020","STR0026",26)
#DEFINE STR0027 FWI18NLang("GAVM020","STR0027",27)
#DEFINE STR0028 FWI18NLang("GAVM020","STR0028",28)
#DEFINE STR0029 FWI18NLang("GAVM020","STR0029",29)
#DEFINE STR0030 FWI18NLang("GAVM020","STR0030",30)
#DEFINE STR0031 FWI18NLang("GAVM020","STR0031",31)
#DEFINE STR0032 FWI18NLang("GAVM020","STR0032",32)
#DEFINE STR0033 FWI18NLang("GAVM020","STR0033",33)
#DEFINE STR0034 FWI18NLang("GAVM020","STR0034",34)
#DEFINE STR0035 FWI18NLang("GAVM020","STR0035",35)
#DEFINE STR0036 FWI18NLang("GAVM020","STR0036",36)
#DEFINE STR0037 FWI18NLang("GAVM020","STR0037",37)
#DEFINE STR0038 FWI18NLang("GAVM020","STR0038",38)
#DEFINE STR0039 FWI18NLang("GAVM020","STR0039",39)
#DEFINE STR0040 FWI18NLang("GAVM020","STR0040",40)
#DEFINE STR0041 FWI18NLang("GAVM020","STR0041",41)
#DEFINE STR0042 FWI18NLang("GAVM020","STR0042",42)
#DEFINE STR0043 FWI18NLang("GAVM020","STR0043",43)
#DEFINE STR0044 FWI18NLang("GAVM020","STR0044",44)
#DEFINE STR0045 FWI18NLang("GAVM020","STR0045",45)
#DEFINE STR0046 FWI18NLang("GAVM020","STR0046",46)
#DEFINE STR0047 FWI18NLang("GAVM020","STR0047",47)
#DEFINE STR0048 FWI18NLang("GAVM020","STR0048",48)
#DEFINE STR0049 FWI18NLang("GAVM020","STR0049",49)
#DEFINE STR0050 FWI18NLang("GAVM020","STR0050",50)
#DEFINE STR0051 FWI18NLang("GAVM020","STR0051",51)
#DEFINE STR0052 FWI18NLang("GAVM020","STR0052",52)
#DEFINE STR0053 FWI18NLang("GAVM020","STR0053",53)
#DEFINE STR0054 FWI18NLang("GAVM020","STR0054",54)
#DEFINE STR0055 FWI18NLang("GAVM020","STR0055",55)
#DEFINE STR0056 FWI18NLang("GAVM020","STR0056",56)
#DEFINE STR0057 FWI18NLang("GAVM020","STR0057",57)
#DEFINE STR0058 FWI18NLang("GAVM020","STR0058",58)
#DEFINE STR0059 FWI18NLang("GAVM020","STR0059",59)
#DEFINE STR0060 FWI18NLang("GAVM020","STR0060",60)
#DEFINE STR0061 FWI18NLang("GAVM020","STR0061",61)
#DEFINE STR0062 FWI18NLang("GAVM020","STR0062",62)
#DEFINE STR0063 FWI18NLang("GAVM020","STR0063",63)
#DEFINE STR0064 FWI18NLang("GAVM020","STR0064",64)
#DEFINE STR0065 FWI18NLang("GAVM020","STR0065",65)
#DEFINE STR0066 FWI18NLang("GAVM020","STR0066",66)
#DEFINE STR0067 FWI18NLang("GAVM020","STR0067",67)
#DEFINE STR0068 FWI18NLang("GAVM020","STR0068",68)
#DEFINE STR0069 FWI18NLang("GAVM020","STR0069",69)
#DEFINE STR0070 FWI18NLang("GAVM020","STR0070",70)
#DEFINE STR0071 FWI18NLang("GAVM020","STR0071",71)
#DEFINE STR0072 FWI18NLang("GAVM020","STR0072",72)
#DEFINE STR0073 FWI18NLang("GAVM020","STR0073",73)
#DEFINE STR0074 FWI18NLang("GAVM020","STR0074",74)
#DEFINE STR0075 FWI18NLang("GAVM020","STR0075",75)
#DEFINE STR0076 FWI18NLang("GAVM020","STR0076",76)
#DEFINE STR0077 FWI18NLang("GAVM020","STR0077",77)
#DEFINE STR0078 FWI18NLang("GAVM020","STR0078",78)
#DEFINE STR0079 FWI18NLang("GAVM020","STR0079",79)
#DEFINE STR0080 FWI18NLang("GAVM020","STR0080",80)
#DEFINE STR0081 FWI18NLang("GAVM020","STR0081",81)
#DEFINE STR0082 FWI18NLang("GAVM020","STR0082",82)
#DEFINE STR0083 FWI18NLang("GAVM020","STR0083",83)
#DEFINE STR0084 FWI18NLang("GAVM020","STR0084",84)
#DEFINE STR0085 FWI18NLang("GAVM020","STR0085",85)
#DEFINE STR0086 FWI18NLang("GAVM020","STR0086",86)
#DEFINE STR0087 FWI18NLang("GAVM020","STR0087",87)
#DEFINE STR0088 FWI18NLang("GAVM020","STR0088",88)
#DEFINE STR0089 FWI18NLang("GAVM020","STR0089",89)
#DEFINE STR0090 FWI18NLang("GAVM020","STR0090",90)
#DEFINE STR0091 FWI18NLang("GAVM020","STR0091",91)
#DEFINE STR0092 FWI18NLang("GAVM020","STR0092",92)
#DEFINE STR0093 FWI18NLang("GAVM020","STR0093",93)
#DEFINE STR0094 FWI18NLang("GAVM020","STR0094",94)
#DEFINE STR0095 FWI18NLang("GAVM020","STR0095",95)
#DEFINE STR0096 FWI18NLang("GAVM020","STR0096",96)
#DEFINE STR0097 FWI18NLang("GAVM020","STR0097",97)
#DEFINE STR0098 FWI18NLang("GAVM020","STR0098",98)
#DEFINE STR0099 FWI18NLang("GAVM020","STR0099",99)
#DEFINE STR0100 FWI18NLang("GAVM020","STR0100",100)
#DEFINE STR0101 FWI18NLang("GAVM020","STR0101",101)
#DEFINE STR0102 FWI18NLang("GAVM020","STR0102",102)
#DEFINE STR0103 FWI18NLang("GAVM020","STR0103",103)
#DEFINE STR0104 FWI18NLang("GAVM020","STR0104",104)
#DEFINE STR0105 FWI18NLang("GAVM020","STR0105",105)
#DEFINE STR0106 FWI18NLang("GAVM020","STR0106",106)
 

GAVM020_EN.TRES

 0001#STR0001#ALL#Petty Cash Trans.- Rendering of Accts.
0002#STR0002#ALL#Query
0003#STR0003#ALL#View
0004#STR0004#ALL#Rendering of Accts.
0005#STR0005#ALL#Exp. Entry
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Captio&n
0008#STR0008#ALL#Apportion values between subjects
0009#STR0009#ALL#Apportionment
0010#STR0010#ALL#Rendering of accounts nbr. 
0011#STR0011#ALL#Beneficiary: 
0012#STR0012#ALL#Petty cash
0013#STR0013#ALL#Actual balance: 
0014#STR0014#ALL#Current balance: 
0015#STR0015#ALL#Advance
0016#STR0016#ALL#Original Amount: 
0017#STR0017#ALL#Reimbursement: 
0018#STR0018#ALL#Expense entry nbr. 
0019#STR0019#ALL#Expenses
0020#STR0020#ALL#This expense is not allowed 
0021#STR0021#ALL#for this rendering of accounts.
0022#STR0022#ALL#Rendering of Accounts
0023#STR0023#ALL#Reimbursement of Expenses
0024#STR0024#ALL#Amount Replacement
0025#STR0025#ALL#Petty Cash closing
0026#STR0026#ALL#Apportion without origin
0027#STR0027#ALL#Caption
0028#STR0028#ALL#Filling required for 
0029#STR0029#ALL#amount field.
0030#STR0030#ALL#customer code. 
0031#STR0031#ALL#expense code. 
0032#STR0032#ALL#Amount entered is greater than balance of
0033#STR0033#ALL#petty cash.
0034#STR0034#ALL#Apportionment of Subjects
0035#STR0035#ALL#Total to Apportion
0036#STR0036#ALL#Total apportioned
0037#STR0037#ALL#Percentage apportioned
0038#STR0038#ALL#Total apportioned must be equal to the entry amount.
0039#STR0039#ALL#Subject already registered in this apportionment.
0040#STR0040#ALL#Subject does not accept expense annotation on this date.
0041#STR0041#ALL#Annotation date outside contract enforcement.
0042#STR0042#ALL#Currency quotation not registered for this date
0043#STR0043#ALL#Currency quotation void for this date
0044#STR0044#ALL#Timekeeper code?  
0045#STR0045#ALL#From issue date? 
0046#STR0046#ALL#From issue date? 
0047#STR0047#ALL#To issue date? 
0048#STR0048#ALL#To issue date? 
0049#STR0049#ALL#Timekeeper file
0050#STR0050#ALL#Calendar 
0051#STR0051#ALL#Number
0052#STR0052#ALL#Issue date
0053#STR0053#ALL#Adv. Balance.
0054#STR0054#ALL#Adv. Amount
0055#STR0055#ALL#History
0056#STR0056#ALL#Beneficiary:
0057#STR0057#ALL#Advance total
0058#STR0058#ALL#Amount selected
0059#STR0059#ALL#Bill select.
0060#STR0060#ALL#Creating temporary file ...
0061#STR0061#ALL#No record matching the parameters entered
0062#STR0062#ALL#Attention
0063#STR0063#ALL#No advance selected. 
0064#STR0064#ALL#Advance selection required. 
0065#STR0065#ALL#View Balance
0066#STR0066#ALL#List Advances
0067#STR0067#ALL#Access not allowed
0068#STR0068#ALL#You have no petty cash code bonded! Unable to access this routine.
0069#STR0069#ALL#Reimbursement
0070#STR0070#ALL#This rendering of accounts reached the amount defined as ceiling for reimbursement.
0071#STR0071#ALL#Reimbursement made by:
0072#STR0072#ALL#Accounts Payable
0073#STR0073#ALL#Data of bill to be generated
0074#STR0074#ALL#Bill amount:
0075#STR0075#ALL#Prefix
0076#STR0076#ALL#Bill Number.
0077#STR0077#ALL#Type
0078#STR0078#ALL#Supplier
0079#STR0079#ALL#Unit
0080#STR0080#ALL#Due Date
0081#STR0081#ALL#OK
0082#STR0082#ALL#Success
0083#STR0083#ALL#Bill successfully created in Accounts Payable
0084#STR0084#ALL#ATTENTION!
0085#STR0085#ALL#Unable to generate bill in Accounts Payable. Contact the system administrator
0086#STR0086#ALL#Bill already exists
0087#STR0087#ALL#Unable to generate a bill with this information. Change some field, or contact the system administrator
0088#STR0088#ALL#Cancel
0089#STR0089#ALL#No changes in Rendering of Accounts or Advance
0090#STR0090#ALL#Apportion with No Origin - Disabled
0091#STR0091#ALL#Subject:
0092#STR0092#ALL#Customer:
0093#STR0093#ALL#Location:
0094#STR0094#ALL#Expense:
0095#STR0095#ALL#Language:
0096#STR0096#ALL#Expense Details
0097#STR0097#ALL#Reversion of Apportion
0098#STR0098#ALL#REND. ACC. BALANCE REP.
0099#STR0099#ALL#REIMB.REND.ACC.
0100#STR0100#ALL#Unable to delete this
0101#STR0101#ALL#record. Select a record
0102#STR0102#ALL#of advance or entry of
0103#STR0103#ALL#expense for deletion.
0104#STR0104#ALL#Petty cash closed for transactions.
0105#STR0105#ALL#Transfer
0106#STR0106#ALL#Unable to delete the entry, as there is apportion later to it.
 

GAVM020_ES.TRES

 0001#STR0001#ALL#Mov. Caja Chica - Rendicion de Cuentas.
0002#STR0002#ALL#Consultar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Rendim. Cuentas
0005#STR0005#ALL#Asiento Gastos
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Prorratea el valor entre asuntos
0009#STR0009#ALL#Prorrateo
0010#STR0010#ALL#Rendicion de Cuentas n� 
0011#STR0011#ALL#Beneficiario: 
0012#STR0012#ALL#Caja Chica
0013#STR0013#ALL#Saldo Real: 
0014#STR0014#ALL#Saldo Actual: 
0015#STR0015#ALL#Anticipo
0016#STR0016#ALL#Valor Original: 
0017#STR0017#ALL#Reembolso: 
0018#STR0018#ALL#Asiento de Gastos N�
0019#STR0019#ALL#Gastos
0020#STR0020#ALL#No se permite este gasto
0021#STR0021#ALL#para esta rendicion de cuentas.
0022#STR0022#ALL#Rendicion de Cuentas
0023#STR0023#ALL#Reembolso de gastos
0024#STR0024#ALL#Reposicion de Valor
0025#STR0025#ALL#Cierre de caja chica
0026#STR0026#ALL#Aporte sin origen
0027#STR0027#ALL#Leyenda
0028#STR0028#ALL#Es obligatorio rellenar el
0029#STR0029#ALL#campo valor.
0030#STR0030#ALL#codigo del cliente.
0031#STR0031#ALL#codigo del gasto.
0032#STR0032#ALL#Valor informado es superior al saldo de
0033#STR0033#ALL#caja chica.
0034#STR0034#ALL#Prorrateo de Asuntos
0035#STR0035#ALL#Total a Prorratear
0036#STR0036#ALL#Total Prorrateado
0037#STR0037#ALL#Porcentaje Prorrateado
0038#STR0038#ALL#El total prorrateado debe ser igual al valor del asiento.
0039#STR0039#ALL#El asunto ya consta en este prorrateo.
0040#STR0040#ALL#El asunto no acepta apunte de gastos en esta fecha.
0041#STR0041#ALL#Fecha de apunte fuera de vigencia del contrato.
0042#STR0042#ALL#Cotizacion de Moneda no registrada para esta fecha
0043#STR0043#ALL#Cotizacion de Moneda esta nula para esta fecha
0044#STR0044#ALL#�Cod. del Timekeeper ?     
0045#STR0045#ALL#�De fecha de emision?     
0046#STR0046#ALL#�De fecha de emision?     
0047#STR0047#ALL#�A fecha de emision?  
0048#STR0048#ALL#�A fecha de emision?  
0049#STR0049#ALL#Arch. de Timekeeper
0050#STR0050#ALL#Calendario
0051#STR0051#ALL#Numero
0052#STR0052#ALL#Fch. Emision
0053#STR0053#ALL#Saldo Ant.
0054#STR0054#ALL#Valor Ant.
0055#STR0055#ALL#Historial
0056#STR0056#ALL#Beneficiario:
0057#STR0057#ALL#Total en Ant.
0058#STR0058#ALL#Valor Seleccionado
0059#STR0059#ALL#Tit. Selecc.
0060#STR0060#ALL#Creacion Archivo Temporal...
0061#STR0061#ALL#No hay registro con los parametros informados
0062#STR0062#ALL#Atencion
0063#STR0063#ALL#No se eligio ningun anticipo.
0064#STR0064#ALL#Es obligatorio seleccionar el anticipo.
0065#STR0065#ALL#Ver Saldo
0066#STR0066#ALL#Listar Antcpos.
0067#STR0067#ALL#Acceso no permitido
0068#STR0068#ALL#�Usted no tiene ningun codigo de caja chica vinculado! No se permitira acceder a esta rutina
0069#STR0069#ALL#Reembolso
0070#STR0070#ALL#Este rendimiento de cuentas alcanzo el valor establecido como limite para reembolso.
0071#STR0071#ALL#El reembolso sera por el:
0072#STR0072#ALL#Ctas. por Pagar
0073#STR0073#ALL#Datos del titulo por generarse
0074#STR0074#ALL#Valor del titulo:
0075#STR0075#ALL#Prefijo
0076#STR0076#ALL#N� Titulo
0077#STR0077#ALL#Tipo
0078#STR0078#ALL#Proveedor
0079#STR0079#ALL#Tienda
0080#STR0080#ALL#Vencimiento
0081#STR0081#ALL#OK
0082#STR0082#ALL#Exito
0083#STR0083#ALL#El titulo se creo con exito en cuentas por pagar
0084#STR0084#ALL#�ATENCION !
0085#STR0085#ALL#No fue posible generar el titulo en el cuentas por pagar. Contacte al administrador del sistema
0086#STR0086#ALL#Titulo ya existe
0087#STR0087#ALL#No sera posible generar un titulo con estas informaciones. Modifique algun campo, o contacte al administrador del sistema
0088#STR0088#ALL#Anular
0089#STR0089#ALL#No hubo modificaciones en la Rendicion de Cuentas o en el Anticipo
0090#STR0090#ALL#Aporte Sin Origen - Inactivo
0091#STR0091#ALL#Asunto:
0092#STR0092#ALL#Cliente:
0093#STR0093#ALL#Localidad:
0094#STR0094#ALL#Gasto:
0095#STR0095#ALL#Idioma:
0096#STR0096#ALL#Detalles del Gasto
0097#STR0097#ALL#Reversion del Aporte
0098#STR0098#ALL#REP. SALDO P. CUENTA
0099#STR0099#ALL#REEMB. REND. CUENTAS
0100#STR0100#ALL#No sera posible borrar este
0101#STR0101#ALL#registro. Seleccione un registro
0102#STR0102#ALL#de anticipo o asiento de
0103#STR0103#ALL#gasto para borrar.
0104#STR0104#ALL#Caja Chica esta cerrada para movimientos.
0105#STR0105#ALL#Transferencia
0106#STR0106#ALL#No es posible borrar el registro, pues existe aporte posterior al mismo.
 

GAVM020_PT-BR.TRES

 0001#STR0001#ALL#Mov. Caixinha - Presta��o de Contas.
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#P&rest.Contas
0005#STR0005#ALL#Lanc.Desp.
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Lege&nda
0008#STR0008#ALL#Rateia o valor entre assuntos
0009#STR0009#ALL#Rateio
0010#STR0010#ALL#Presta��o de Contas n� 
0011#STR0011#ALL#Benefici�rio: 
0012#STR0012#ALL#Caixinha
0013#STR0013#ALL#Saldo Real: 
0014#STR0014#ALL#Saldo Atual: 
0015#STR0015#ALL#Adiantamento
0016#STR0016#ALL#Valor. Original: 
0017#STR0017#ALL#Reembolso: 
0018#STR0018#ALL#Lan�amento de Despesas n�
0019#STR0019#ALL#Despesas
0020#STR0020#ALL#Essa despesa n�o � permitida
0021#STR0021#ALL#para essa presta��o de contas.
0022#STR0022#ALL#Pesta��o de Contas
0023#STR0023#ALL#Reembolso de despesas
0024#STR0024#ALL#Reposi��o de Valor
0025#STR0025#ALL#Fechamento do caixinha
0026#STR0026#ALL#Aporte sem origem
0027#STR0027#ALL#Legenda
0028#STR0028#ALL#� obrigat�rio o preencimento do
0029#STR0029#ALL#campo valor.
0030#STR0030#ALL#c�digo do cliente.
0031#STR0031#ALL#c�digo de despesa.
0032#STR0032#ALL#Valor informado � superior ao saldo do
0033#STR0033#ALL#caixinha.
0034#STR0034#ALL#Rateio de Assuntos
0035#STR0035#ALL#Total a Ratear
0036#STR0036#ALL#Total Rateado
0037#STR0037#ALL#Percentual Rateado
0038#STR0038#ALL#O Total Rateado deve ser igual ao Valor do Lan�amento.
0039#STR0039#ALL#O Assunto j� consta deste rateio.
0040#STR0040#ALL#Assunto nao aceita apontamento de despesas nesta data.
0041#STR0041#ALL#Data do apontamento fora da vig�ncia do contrato.
0042#STR0042#ALL#Cotacao da Moeda n�o cadastrada para esta data
0043#STR0043#ALL#Cotacao da Moeda est� nula para esta data
0044#STR0044#ALL#C�d. do Timekeeper ?     
0045#STR0045#ALL#Da data de emiss�o ?     
0046#STR0046#ALL#Da data de emissao ?     
0047#STR0047#ALL#At� a data de emiss�o ?  
0048#STR0048#ALL#Ate a data de emiss�o ?  
0049#STR0049#ALL#Cad. de Timekeeper
0050#STR0050#ALL#Calend�rio
0051#STR0051#ALL#N�mero
0052#STR0052#ALL#Dt. Emiss�o
0053#STR0053#ALL#Saldo Adto.
0054#STR0054#ALL#Valor Adto.
0055#STR0055#ALL#Hist�rico
0056#STR0056#ALL#Benefici�rio:
0057#STR0057#ALL#Total em Adto.
0058#STR0058#ALL#Valor Selecionado
0059#STR0059#ALL#T�t. Selec.
0060#STR0060#ALL#Criando Arquivo Tempor�rio...
0061#STR0061#ALL#N�o h� registro com os par�metros informados
0062#STR0062#ALL#Aten��o
0063#STR0063#ALL#Nenhum adiantamento foi selecionado.
0064#STR0064#ALL#� obrigat�rio a sele��o do adiantamento.
0065#STR0065#ALL#Ver Saldo
0066#STR0066#ALL#Listar Adtos.
0067#STR0067#ALL#Acesso n�o permitido
0068#STR0068#ALL#Voc� n�o possui nenhum c�digo de caixinha vinculado! N�o ser� permitido acessar esta rotina
0069#STR0069#ALL#Reembolso
0070#STR0070#ALL#Esta presta��o de contas atingiu o valor estabelecido como teto para reembolso.
0071#STR0071#ALL#O reembolso ser� pelo:
0072#STR0072#ALL#Ctas.a Pagar
0073#STR0073#ALL#Dados do t�tulo a ser gerado
0074#STR0074#ALL#Valor do t�tulo:
0075#STR0075#ALL#Prefixo
0076#STR0076#ALL#Nr.T�tulo
0077#STR0077#ALL#Tipo
0078#STR0078#ALL#Fornecedor
0079#STR0079#ALL#Loja
0080#STR0080#ALL#Vencimento
0081#STR0081#ALL#OK
0082#STR0082#ALL#Sucesso
0083#STR0083#ALL#O t�tulo foi criado com sucesso no contas a pagar
0084#STR0084#ALL#ATEN��O !
0085#STR0085#ALL#N�o foi poss�vel gerar o t�tulo no contas a pagar. Contacte o administrador do sistema
0086#STR0086#ALL#T�tulo j� existe
0087#STR0087#ALL#N�o ser� poss�vel gerar um t�tulo com estas informa��es. Modifique algum campo, ou contacte o administrador do sistema
0088#STR0088#ALL#Cancelar
0089#STR0089#ALL#N�o houve altera��es na Presta��o de Contas ou no Adiantamento
0090#STR0090#ALL#Aporte Sem Origem - Inativo
0091#STR0091#ALL#Assunto:
0092#STR0092#ALL#Cliente:
0093#STR0093#ALL#Localidade:
0094#STR0094#ALL#Despesa:
0095#STR0095#ALL#Idioma:
0096#STR0096#ALL#Detalhes da Despesa
0097#STR0097#ALL#Revers�o de Aporte
0098#STR0098#ALL#REP.SALDO P.CONT.
0099#STR0099#ALL#REEMB.PREST.CONTAS
0100#STR0100#ALL#N�o ser� poss�vel excluir esse
0101#STR0101#ALL#registro. Selecione um registro
0102#STR0102#ALL#de adiantamento ou lan�amento de
0103#STR0103#ALL#despesa para exclusao.
0104#STR0104#ALL#Caixinha esta fechado para movimenta��es.
0105#STR0105#ALL#Transfer�ncia
0106#STR0106#ALL#N�o � poss�vel excluir o lan�amento pois existe aporte posterior ao mesmo.
 

GAVM020_PT-PT.TRES

 0001#STR0001#ALL#Mov. caixinha - presta��o de contas.
0004#STR0004#ALL#&prest.contas
0005#STR0005#ALL#Lanc.desp.
0007#STR0007#ALL#&legenda
0008#STR0008#ALL#Ratear o valor entre assuntos
0010#STR0010#ALL#Presta��o de contas n� 
0012#STR0012#ALL#Caixa
0013#STR0013#ALL#Saldo real: 
0014#STR0014#ALL#Saldo actual: 
0016#STR0016#ALL#Valor. original: 
0018#STR0018#ALL#Movimento de despesas n�
0021#STR0021#ALL#Para essa presta��o de contas.
0022#STR0022#ALL#Presta��o de contas
0024#STR0024#ALL#Reposi��o de valor
0026#STR0026#ALL#Subs�dio sem origem
0028#STR0028#ALL#� obrigat�rio o preenchimento do
0029#STR0029#ALL#Campo valor.
0030#STR0030#ALL#C�digo do cliente.
0031#STR0031#ALL#C�digo de despesa.
0032#STR0032#ALL#Valor introduzido � superior ao saldo do
0033#STR0033#ALL#Caixinha.
0034#STR0034#ALL#Rateio De Assuntos
0035#STR0035#ALL#Total A Ratear
0037#STR0037#ALL#% Rateado
0038#STR0038#ALL#O total rateado deve ser igual ao valor do movimento.
0039#STR0039#ALL#O assunto j� consta deste rateio.
0040#STR0040#ALL#Assunto n�o aceita apontamento de despesas nesta data.
0042#STR0042#ALL#Cota��o da moeda n�o registada para esta data
0043#STR0043#ALL#Cota��o da moeda est� nula para esta data
0044#STR0044#ALL#C�d. do timekeeper ?     
0046#STR0046#ALL#Da data de emiss�o ?     
0047#STR0047#ALL#At� � data de emiss�o ?  
0048#STR0048#ALL#At� � data de emiss�o ?  
0049#STR0049#ALL#C�d. De Timekeeper
0052#STR0052#ALL#Dt. emiss�o
0057#STR0057#ALL#Total Em Adto.
0058#STR0058#ALL#Valor Seleccionado
0059#STR0059#ALL#T�t. selec.
0060#STR0060#ALL#A Criar Ficheiro Tempor�rio...
0063#STR0063#ALL#Nenhum adiantamento foi seleccionado.
0064#STR0064#ALL#� obrigat�rio a selec��o do adiantamento.
0066#STR0066#ALL#Listar Adt.
0068#STR0068#ALL#N�o possui nenhum c�digo de caixa vinculado! n�o ser� permitido acesso a esta opera��o
0070#STR0070#ALL#Esta presta��o de contas atingiu o valor estabelecido como tecto para reembolso.
0071#STR0071#ALL#O reembolso ser� por:
0072#STR0072#ALL#Contas A Pagar
0073#STR0073#ALL#Dados do t�tulo a ser criado
0076#STR0076#ALL#N� t�tulo
0081#STR0081#ALL#Ok
0083#STR0083#ALL#O t�tulo foi criado com sucesso em contas a pagar
0084#STR0084#ALL#Aten��o !
0085#STR0085#ALL#N�o foi poss�vel criar o t�tulo em contas a pagar. contacte o administrador do m�dulo
0087#STR0087#ALL#N�o ser� poss�vel criar um t�tulo com estas informa��es. modifique algum campo, ou contacte o administrador do m�dulo
0089#STR0089#ALL#N�o houve altera��es na presta��o de contas nem no adiantamento
0090#STR0090#ALL#Refor�o Sem Origem - Inactivo
0096#STR0096#ALL#Detalhes Da Despesa
0097#STR0097#ALL#Revers�o de refor�o
0098#STR0098#ALL#Rep.saldo P.cont.
0099#STR0099#ALL#Reemb.prest.contas
0100#STR0100#ALL#N�o ser� poss�vel eliminar esse
0101#STR0101#ALL#Registo. seleccione um registo
0102#STR0102#ALL#De adiantamento ou movimento de
0103#STR0103#ALL#despesa para exclus�o.
0104#STR0104#ALL#Caixa est� fechada para movimenta��es.
0106#STR0106#ALL#N�o e poss�vel eliminar o lan�amento    pois existe aporte posterior ao mesmo.
 

GAVM020_RU.TRES

 0001#STR0001#ALL#Petty Cash Trans.- Rendering of Accts.
0002#STR0002#ALL#����.
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Rendering of Accts.
0005#STR0005#ALL#Exp. Entry
0006#STR0006#ALL#�������
0007#STR0007#ALL#Captio&n
0008#STR0008#ALL#Apportion values between subjects
0009#STR0009#ALL#���������-�  
0010#STR0010#ALL#Rendering of accounts nbr. 
0011#STR0011#ALL#Beneficiary: 
0012#STR0012#ALL#Petty cash
0013#STR0013#ALL#Actual balance: 
0014#STR0014#ALL#Current balance: 
0015#STR0015#ALL#�����  
0016#STR0016#ALL#Original Amount: 
0017#STR0017#ALL#Reimbursement: 
0018#STR0018#ALL#Expense entry nbr. 
0019#STR0019#ALL#������� 
0020#STR0020#ALL#This expense is not allowed 
0021#STR0021#ALL#for this rendering of accounts.
0022#STR0022#ALL#Rendering of Accounts
0023#STR0023#ALL#Reimbursement of Expenses
0024#STR0024#ALL#Amount Replacement
0025#STR0025#ALL#Petty Cash closing
0026#STR0026#ALL#Apportion without origin
0027#STR0027#ALL#�������
0028#STR0028#ALL#Filling required for 
0029#STR0029#ALL#amount field.
0030#STR0030#ALL#customer code. 
0031#STR0031#ALL#expense code. 
0032#STR0032#ALL#Amount entered is greater than balance of
0033#STR0033#ALL#petty cash.
0034#STR0034#ALL#Apportionment of Subjects
0035#STR0035#ALL#Total to Apportion
0036#STR0036#ALL#Total apportioned
0037#STR0037#ALL#Percentage apportioned
0038#STR0038#ALL#Total apportioned must be equal to the entry amount.
0039#STR0039#ALL#Subject already registered in this apportionment.
0040#STR0040#ALL#Subject does not accept expense annotation on this date.
0041#STR0041#ALL#Annotation date outside contract enforcement.
0042#STR0042#ALL#Currency quotation not registered for this date
0043#STR0043#ALL#Currency quotation void for this date
0044#STR0044#ALL#Timekeeper code?  
0045#STR0045#ALL#From issue date? 
0046#STR0046#ALL#From issue date? 
0047#STR0047#ALL#To issue date? 
0048#STR0048#ALL#To issue date? 
0049#STR0049#ALL#Timekeeper file
0050#STR0050#ALL#������. 
0051#STR0051#ALL#�     
0052#STR0052#ALL#���� ���. 
0053#STR0053#ALL#Adv. Balance.
0054#STR0054#ALL#Adv. Amount
0055#STR0055#ALL#�������
0056#STR0056#ALL#Beneficiary:
0057#STR0057#ALL#Advance total
0058#STR0058#ALL#������. �����  
0059#STR0059#ALL#Bill select.
0060#STR0060#ALL#Creating temporary file ...
0061#STR0061#ALL#No record matching the parameters entered
0062#STR0062#ALL#�������� 
0063#STR0063#ALL#No advance selected. 
0064#STR0064#ALL#Advance selection required. 
0065#STR0065#ALL#View Balance
0066#STR0066#ALL#List Advances
0067#STR0067#ALL#Access not allowed
0068#STR0068#ALL#You have no petty cash code bonded! Unable to access this routine.
0069#STR0069#ALL#Reimbursement
0070#STR0070#ALL#This rendering of accounts reached the amount defined as ceiling for reimbursement.
0071#STR0071#ALL#Reimbursement made by:
0072#STR0072#ALL#����� � ������  
0073#STR0073#ALL#Data of bill to be generated
0074#STR0074#ALL#Bill amount:
0075#STR0075#ALL#����. 
0076#STR0076#ALL#Bill Number.
0077#STR0077#ALL#��� 
0078#STR0078#ALL#����-�  
0079#STR0079#ALL#��. 
0080#STR0080#ALL#�� ���. 
0081#STR0081#ALL#��
0082#STR0082#ALL#Success
0083#STR0083#ALL#Bill successfully created in Accounts Payable
0084#STR0084#ALL#��������! 
0085#STR0085#ALL#Unable to generate bill in Accounts Payable. Contact the system administrator
0086#STR0086#ALL#Bill already exists
0087#STR0087#ALL#Unable to generate a bill with this information. Change some field, or contact the system administrator
0088#STR0088#ALL#������
0089#STR0089#ALL#No changes in Rendering of Accounts or Advance
0090#STR0090#ALL#Apportion with No Origin - Disabled
0091#STR0091#ALL#����:   
0092#STR0092#ALL#������:  
0093#STR0093#ALL#Location:
0094#STR0094#ALL#Expense:
0095#STR0095#ALL#����:    
0096#STR0096#ALL#Expense Details
0097#STR0097#ALL#Reversion of Apportion
0098#STR0098#ALL#REND. ACC. BALANCE REP.
0099#STR0099#ALL#REIMB.REND.ACC.
0100#STR0100#ALL#Unable to delete this
0101#STR0101#ALL#record. Select a record
0102#STR0102#ALL#of advance or entry of
0103#STR0103#ALL#expense for deletion.
0104#STR0104#ALL#Petty cash closed for transactions.
0105#STR0105#ALL#��������
0106#STR0106#ALL#Unable to delete the entry, as there is apportion later to it.