Include P12 V2 - GTPA014

GTPA014.CH

 #DEFINE STR0001 FWI18NLang("GTPA014","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA014","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA014","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA014","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA014","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA014","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA014","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA014","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA014","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA014","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA014","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA014","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA014","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA014","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA014","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA014","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA014","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA014","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA014","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA014","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA014","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA014","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA014","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA014","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA014","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA014","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA014","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA014","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA014","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA014","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA014","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA014","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA014","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA014","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA014","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA014","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA014","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA014","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA014","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA014","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA014","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA014","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA014","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA014","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA014","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA014","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA014","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA014","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA014","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA014","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA014","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA014","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA014","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA014","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA014","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA014","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA014","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA014","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA014","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA014","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA014","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA014","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA014","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA014","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA014","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA014","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA014","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA014","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA014","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA014","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA014","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA014","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA014","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA014","STR0074",74)
#DEFINE STR0075 FWI18NLang("GTPA014","STR0075",75)
#DEFINE STR0076 FWI18NLang("GTPA014","STR0076",76)
#DEFINE STR0077 FWI18NLang("GTPA014","STR0077",77)
#DEFINE STR0078 FWI18NLang("GTPA014","STR0078",78)
#DEFINE STR0079 FWI18NLang("GTPA014","STR0079",79)
#DEFINE STR0080 FWI18NLang("GTPA014","STR0080",80)
#DEFINE STR0081 FWI18NLang("GTPA014","STR0081",81)
 

GTPA014_EN.TRES

 0001#STR0001#ALL#Manual Remittance Form
0002#STR0002#ALL#Open
0003#STR0003#ALL#Under Maintenance
0004#STR0004#ALL#Processed
0005#STR0005#ALL#Code
0006#STR0006#ALL#Query
0007#STR0007#ALL#Total Income
0008#STR0008#ALL#Expense Total
0009#STR0009#ALL#Net Total
0010#STR0010#ALL#Remittance Form Template
0011#STR0011#ALL#Rendering of Accounts
0012#STR0012#ALL#Tickets Sold
0013#STR0013#ALL#Tickets Canceled
0014#STR0014#ALL#Income Entries
0015#STR0015#ALL#Expenditure Entries
0016#STR0016#ALL#Tickets
0017#STR0017#ALL#Entries
0018#STR0018#ALL#View
0019#STR0019#ALL#Opening Remittance Form
0020#STR0020#ALL#Maintenance Remittance Form
0021#STR0021#ALL#Cancellation Remittance Form
0022#STR0022#ALL#Processing of Remittance Form
0023#STR0023#ALL#Remit. Form x Deposit. Purch.
0024#STR0024#ALL#View Remit. Form x Purch.
0025#STR0025#ALL#Canc. Remit. Form x Purch.
0026#STR0026#ALL#TICKETS SOLD ON FORM
0027#STR0027#ALL#TICKETS CANCELED ON FORM
0028#STR0028#ALL#DAPE TICKETS ON FORM
0029#STR0029#ALL#Running the parameters load of module...
0030#STR0030#ALL#Complete the parameter 
0031#STR0031#ALL#Fill out all parameters.
0032#STR0032#ALL#Opening of Remittance Form
0033#STR0033#ALL#There are no Finance Entries related to the transaction date entered on parameters.
0034#STR0034#ALL#The opening of remittance form with the related transaction date already exists.
0035#STR0035#ALL#The number of remittance form already exists.
0036#STR0036#ALL#Confirm
0037#STR0037#ALL#Cancel
0038#STR0038#ALL#Remittance Form x Deposit Receipt
0039#STR0039#ALL#Cancellation Remittance Form x Deposit Receipt
0040#STR0040#ALL#View Remittance Form x Deposit Receipts
0041#STR0041#ALL#Add Remittance Form x Deposit Receipts
0042#STR0042#ALL#There is no binding of Remittance Form x Deposit Receipts
0043#STR0043#ALL#Maintenance of Remittance Form
0044#STR0044#ALL#Deletion of Remittance Form
0045#STR0045#ALL#Remittance Form is bind to the Deposit Receipt, cancel the binding to delete the form
0046#STR0046#ALL#Wait! Processing...
0047#STR0047#ALL#The status of remittance form does not allow to proceed with processing
0048#STR0048#ALL#Proceed with the generation of value and bill divergences?
0049#STR0049#ALL#Adding Receivable Bills 
0050#STR0050#ALL# from 
0051#STR0051#ALL#Adding Payable Bills 
0052#STR0052#ALL#The status of remittance form does not allow to proceed with the operation
0053#STR0053#ALL#The status of remittance form does not allow to proceed with the maintenance
0054#STR0054#ALL#Cancellation of Remittance Form Maintenance
0055#STR0055#ALL#Cancellation of Remittance Form Processing
0056#STR0056#ALL#Cancellation of Remittance Form Opening
0057#STR0057#ALL#Generating divergence of income values 
0058#STR0058#ALL#Generating divergence of expenditure values 
0059#STR0059#ALL#Unable to continue with the form cancellation, there are divergences of values related to documents.
0060#STR0060#ALL#Add Dispatch x DAPE form
0061#STR0061#ALL#Edit Dispatch x DAPE form
0062#STR0062#ALL#View Dispatch x DAPE form
0063#STR0063#ALL#Cancel Dispatch x DAPE form
0064#STR0064#ALL#Rendering of Accounts Special Docs
0065#STR0065#ALL#View
0066#STR0066#ALL#Add
0067#STR0067#ALL#Delete
0068#STR0068#ALL#Deposit Receipts
0069#STR0069#ALL#DAPE
0070#STR0070#ALL#TOLL OF TICKETS SOLD
0071#STR0071#ALL#FEE OF TICKETS SOLD
0072#STR0072#ALL#SHIPPING FEE
0073#STR0073#ALL#Cannot execute any operation type in routine rendering of accounts, when the remittance form status is other than 'In Maintenance'.
0074#STR0074#ALL#Remittance Form is bound to DAPE. Cancel binding to delete the form
0075#STR0075#ALL#Contracts
0076#STR0076#ALL#Add Dispatch Form x Contracts
0077#STR0077#ALL#Edit Add Dispatch Form x Contracts
0078#STR0078#ALL#View Remitt Form x Contracts
0079#STR0079#ALL#Canc. Remitt Form x Contracts
0080#STR0080#ALL#AUTOMATIC WRITE-OFF OF SPECIFIC DOCUMENTS
0081#STR0081#ALL#Remittance Form is bound to Contracts. Cancel binding to cancel form
 

GTPA014_ES.TRES

 0001#STR0001#ALL#Ficha de remisi�n manual
0002#STR0002#ALL#Abierto
0003#STR0003#ALL#En mantenimiento
0004#STR0004#ALL#Procesado
0005#STR0005#ALL#C�digo
0006#STR0006#ALL#Query
0007#STR0007#ALL#Total ingreso
0008#STR0008#ALL#Total gastos
0009#STR0009#ALL#Total neto
0010#STR0010#ALL#Modelo de la ficha de env�o
0011#STR0011#ALL#Rendici�n de cuentas
0012#STR0012#ALL#Pasajes vendidas
0013#STR0013#ALL#Pasajes anuladas
0014#STR0014#ALL#Registros de ingresos
0015#STR0015#ALL#Registros de gastos
0016#STR0016#ALL#Pasajes
0017#STR0017#ALL#Registros
0018#STR0018#ALL#Visualizar
0019#STR0019#ALL#Apertura ficha de env�o
0020#STR0020#ALL#Mantenimiento ficha de env�o
0021#STR0021#ALL#Anulaci�n de ficha de env�o
0022#STR0022#ALL#Procesamiento de ficha de env�o
0023#STR0023#ALL#Ficha Env�o vs. Compr. Dep�sit.
0024#STR0024#ALL#Visual. Ficha Env�o vs. Compr.
0025#STR0025#ALL#Anul. Ficha Env�o vs. Compr.
0026#STR0026#ALL#PASAJES VENDIDAS EN LA FICHA
0027#STR0027#ALL#PASAJES ANULADAS EN LA FICHA
0028#STR0028#ALL#PASAJES DE DAPE EN LA FICHA
0029#STR0029#ALL#Ejecutando la carga de par�metros del m�dulo ...
0030#STR0030#ALL#Complete el par�metro 
0031#STR0031#ALL#Complete todos los par�metros.
0032#STR0032#ALL#Apertura de ficha de env�o
0033#STR0033#ALL#No existen Registros financieros vinculados a la fecha de movimiento informada en los par�metros.
0034#STR0034#ALL#La apertura de la ficha de env�o con la fecha de movimiento vinculada ya existe.
0035#STR0035#ALL#El n�mero de la ficha de env�o ya existe.
0036#STR0036#ALL#Confirmar
0037#STR0037#ALL#Anular
0038#STR0038#ALL#Ficha de Env�o vs. Comprobantes de dep�sitos
0039#STR0039#ALL#Anulaci�n de Ficha de env�o vs. Comprobantes de dep�sitos
0040#STR0040#ALL#Visualizaci�n de Ficha de env�o vs. Comprobantes de dep�sitos
0041#STR0041#ALL#Incluir Ficha de env�o vs. Comprobantes de dep�sitos
0042#STR0042#ALL#No existe v�nculo de Ficha de env�o vs. Comprobantes de dep�sitos
0043#STR0043#ALL#Mantenimiento de ficha de env�o
0044#STR0044#ALL#Borrado de ficha de env�o
0045#STR0045#ALL#Ficha de env�o est� vinculada con el Comprobante de dep�sito, realice la anulaci�n del v�nculo para realizar el borrado de la ficha
0046#STR0046#ALL#Espere. Procesando...
0047#STR0047#ALL#El estatus de la ficha de env�o no permite continuar con el procesamiento
0048#STR0048#ALL#�Desea continuar con la generaci�n de la divergencia de valores y de los t�tulos?
0049#STR0049#ALL#Incluyendo t�tulos por cobrar
0050#STR0050#ALL# de 
0051#STR0051#ALL#Incluyendo t�tulos por pagar 
0052#STR0052#ALL#El estatus de la ficha de env�o no permite continuar con la operaci�n
0053#STR0053#ALL#El estatus de la ficha de env�o no permite continuar con el mantenimiento
0054#STR0054#ALL#Anulaci�n de mantenimiento de la ficha de env�o
0055#STR0055#ALL#Anulaci�n del procesamiento de la ficha de env�o
0056#STR0056#ALL#Anulaci�n de la apertura de la ficha de env�o
0057#STR0057#ALL#Generando divergencia de valores de ingresos 
0058#STR0058#ALL#Generando divergencia de valores de gastos 
0059#STR0059#ALL#No es posible continuar con la anulaci�n de la ficha, existen divergencias de valores vinculadas con documentos.
0060#STR0060#ALL#Inc. Ficha Env�o vs. DAPE
0061#STR0061#ALL#Mod. Ficha Env�o vs. DAPE
0062#STR0062#ALL#Visual. Ficha Env�o vs. DAPE
0063#STR0063#ALL#Anul. Ficha Env�o vs. DAPE
0064#STR0064#ALL#Rendici�n de Ctas Doc. Especiales
0065#STR0065#ALL#Visualizar
0066#STR0066#ALL#Incluir
0067#STR0067#ALL#Borrar
0068#STR0068#ALL#Comprobantes de dep�sito
0069#STR0069#ALL#DAPE
0070#STR0070#ALL#PEAJE DE PASAJES VENDIDAS
0071#STR0071#ALL#TARIFA DE PASAJES VENDIDAS
0072#STR0072#ALL#TASA DE EMBARQUE
0073#STR0073#ALL#No es posible realizar ning�n tipo de operaci�n en la rutina de rendici�n de cuentas, cuando la ficha de env�o, est� con estatus diferente de 'En mantenimiento'.
0074#STR0074#ALL#Ficha de env�o est� vinculada con DAPE, realice la anulaci�n del v�nculo para realizar el borrado de la ficha
0075#STR0075#ALL#Contratos
0076#STR0076#ALL#Inc. Ficha Env�o vs. Contratos
0077#STR0077#ALL#Modif. Ficha Env�o vs. Contratos
0078#STR0078#ALL#Visual. Ficha Env�o vs. Contratos
0079#STR0079#ALL#Anula Ficha Env�o vs. Contratos
0080#STR0080#ALL#BAJA AUTOM�TICA DE DOCUMENTOS ESPEC�FICOS
0081#STR0081#ALL#Ficha de env�o est� vinculado con Contratos, realice la anulaci�n del v�nculo para realizar la anulaci�n de la ficha
 

GTPA014_PT-BR.TRES

 0001#STR0001#ALL#Ficha de Remessa
0002#STR0002#ALL#Aberto
0003#STR0003#ALL#Em Manunten��o
0004#STR0004#ALL#Processado
0005#STR0005#ALL#Codigo
0006#STR0006#ALL#Query
0007#STR0007#ALL#Total Receita
0008#STR0008#ALL#Total Despesa
0009#STR0009#ALL#Total Liquido
0010#STR0010#ALL#Modelo da Ficha de Remessa
0011#STR0011#ALL#Prestacao de Contas
0012#STR0012#ALL#Passagens Vendidas
0013#STR0013#ALL#Passagens Canceladas
0014#STR0014#ALL#Lancamentos de Receitas
0015#STR0015#ALL#Lancamentos de Despesas
0016#STR0016#ALL#Passagens
0017#STR0017#ALL#Lan�amentos
0018#STR0018#ALL#Visualizar
0019#STR0019#ALL#Abertura Ficha de Remessa
0020#STR0020#ALL#Manuten��o Ficha de Remessa
0021#STR0021#ALL#Cancelamento da Ficha de Remessa
0022#STR0022#ALL#Processamento da Ficha de Remessa
0023#STR0023#ALL#Ficha Remes. x Compr. Deposit.
0024#STR0024#ALL#Visual. Ficha Remes. x Compr.
0025#STR0025#ALL#Canc. Ficha Remes. x Compr.
0026#STR0026#ALL#PASSAGENS VENDIDAS NA FICHA
0027#STR0027#ALL#PASSAGENS CANCELADAS NA FICHA
0028#STR0028#ALL#PASSAGENS DE DAPE NA FICHA
0029#STR0029#ALL#Executando a carga de par�metros do m�dulo ...
0030#STR0030#ALL#Preencha o par�metro 
0031#STR0031#ALL#Preencha todos os par�metros.
0032#STR0032#ALL#Abertura de Ficha de Remessa
0033#STR0033#ALL#N�o existe Lan�amentos Financeiros relacionado a data de movimenta��o informado nos par�metros.
0034#STR0034#ALL#A abertura da ficha de remessa com a data de movimenta��o relacionada j� existe.
0035#STR0035#ALL#O n�mero da ficha de remessa j� existe.
0036#STR0036#ALL#Confirmar
0037#STR0037#ALL#Cancelar
0038#STR0038#ALL#Ficha de Remessa x Comprovantes de Dep�sitos
0039#STR0039#ALL#Cancelamento Ficha de Remessa x Comprovantes de Dep�sitos
0040#STR0040#ALL#Visualiza��o Ficha de Remessa x Comprovantes de Dep�sitos
0041#STR0041#ALL#Incluir Ficha de Remessa x Comprovantes de Dep�sitos
0042#STR0042#ALL#N�o existe amarra��o de Ficha de Remessa x Comprovantes de Dep�sitos
0043#STR0043#ALL#Manuten��o de Ficha de Remessa
0044#STR0044#ALL#Exclus�o de Ficha de Remessa
0045#STR0045#ALL#Ficha de Remessa esta amarrada com o Comprovante de Deposito, realize o cancelamento da amarra�ao para realizar a exclus�o da ficha
0046#STR0046#ALL#Aguarde! Processando...
0047#STR0047#ALL#O status da ficha de remessa n�o permite prosseguir com o processamento
0048#STR0048#ALL#Gostaria de processeguir com a gera��o da diverg�ncia de valores e dos t�tulos?
0049#STR0049#ALL#Incluindo T�tulos a Receber 
0050#STR0050#ALL# de 
0051#STR0051#ALL#Incluindo T�tulos a Pagar 
0052#STR0052#ALL#O status da ficha de remessa n�o permite prosseguir com a opera��o
0053#STR0053#ALL#O status da ficha de remessa n�o permite prosseguir com a manuten��o
0054#STR0054#ALL#Cancelamento da Manuten��o da Ficha de Remessa
0055#STR0055#ALL#Cancelamento do Processamento da Ficha de Remessa
0056#STR0056#ALL#Cancelamento da Abertura da Ficha de Remessa
0057#STR0057#ALL#Gerando diverg�ncia de valores de receitas 
0058#STR0058#ALL#Gerando diverg�ncia de valores de depesas 
0059#STR0059#ALL#N�o � poss�vel continuar com o cancelamento da ficha, existe diverg�ncias de valores vinculado com documentos.
0060#STR0060#ALL#Inc. Ficha Remes. x DAPE
0061#STR0061#ALL#Alt. Ficha Remes. x DAPE
0062#STR0062#ALL#Visual. Ficha Remes. x DAPE
0063#STR0063#ALL#Canc. Ficha Remes. x DAPE
0064#STR0064#ALL#Presta��o Contas Doc. Especiais
0065#STR0065#ALL#Visualizar
0066#STR0066#ALL#Incluir
0067#STR0067#ALL#Excluir
0068#STR0068#ALL#Comprovantes de Dep�sito
0069#STR0069#ALL#DAPE
0070#STR0070#ALL#PEDAGIO DE PASSAGENS VENDIDAS
0071#STR0071#ALL#TARIFA DE PASSAGENS VENDIDAS
0072#STR0072#ALL#TAXA DE EMBARQUE
0073#STR0073#ALL#N�o � poss�vel realizar nenhum tipo de opera��o na rotina de presta��o de contas, quando a ficha de remessa, est� com status diferente de 'Em Manuten��o'.
0074#STR0074#ALL#Ficha de Remessa esta amarrada com DAPE, realize o cancelamento da amarra�ao para realizar a exclus�o da ficha
0075#STR0075#ALL#Contratos
0076#STR0076#ALL#Inc. Ficha Remes. x Contratos
0077#STR0077#ALL#Alt. Ficha Remes. x Contratos
0078#STR0078#ALL#Visual. Ficha Remes. x Contratos
0079#STR0079#ALL#Canc. Ficha Remes. x Contratos
0080#STR0080#ALL#BAIXA AUTOM�TICA DE DOCUMENTOS ESPEC�FICOS
0081#STR0081#ALL#Ficha de Remessa esta amarrada com Contratos, realize o cancelamento da amarra�ao para realizar o cancelamento da ficha
 

GTPA014_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

GTPA014_RU.TRES

 0001#STR0001#ALL#Manual Remittance Form
0002#STR0002#ALL#Open
0003#STR0003#ALL#��������
0004#STR0004#ALL#Processed
0005#STR0005#ALL#Code
0006#STR0006#ALL#Query
0007#STR0007#ALL#Total Income
0008#STR0008#ALL#Expense Total
0009#STR0009#ALL#Net Total
0010#STR0010#ALL#Remittance Form Template
0011#STR0011#ALL#Rendering of Accounts
0012#STR0012#ALL#Tickets Sold
0013#STR0013#ALL#����. ����.   
0014#STR0014#ALL#Income Entries
0015#STR0015#ALL#Expenditure Entries
0016#STR0016#ALL#Tickets
0017#STR0017#ALL#Entries
0018#STR0018#ALL#View
0019#STR0019#ALL#Opening Remittance Form
0020#STR0020#ALL#Maintenance Remittance Form
0021#STR0021#ALL#Cancellation Remittance Form
0022#STR0022#ALL#Processing of Remittance Form
0023#STR0023#ALL#Remit. Form x Deposit. Purch.
0024#STR0024#ALL#View Remit. Form x Purch.
0025#STR0025#ALL#Canc. Remit. Form x Purch.
0026#STR0026#ALL#TICKETS SOLD ON FORM
0027#STR0027#ALL#TICKETS CANCELED ON FORM
0028#STR0028#ALL#DAPE TICKETS ON FORM
0029#STR0029#ALL#Running the parameters load of module...
0030#STR0030#ALL#Complete the parameter 
0031#STR0031#ALL#Fill out all parameters.
0032#STR0032#ALL#Opening of Remittance Form
0033#STR0033#ALL#There are no Finance Entries related to the transaction date entered on parameters.
0034#STR0034#ALL#The opening of remittance form with the related transaction date already exists.
0035#STR0035#ALL#The number of remittance form already exists.
0036#STR0036#ALL#Confirm
0037#STR0037#ALL#Cancel
0038#STR0038#ALL#Remittance Form x Deposit Receipt
0039#STR0039#ALL#Cancellation Remittance Form x Deposit Receipt
0040#STR0040#ALL#View Remittance Form x Deposit Receipts
0041#STR0041#ALL#Add Remittance Form x Deposit Receipts
0042#STR0042#ALL#There is no binding of Remittance Form x Deposit Receipts
0043#STR0043#ALL#Maintenance of Remittance Form
0044#STR0044#ALL#Deletion of Remittance Form
0045#STR0045#ALL#Remittance Form is bind to the Deposit Receipt, cancel the binding to delete the form
0046#STR0046#ALL#Wait! Processing...
0047#STR0047#ALL#The status of remittance form does not allow to proceed with processing
0048#STR0048#ALL#Proceed with the generation of value and bill divergences?
0049#STR0049#ALL#Adding Receivable Bills 
0050#STR0050#ALL# from 
0051#STR0051#ALL#Adding Payable Bills 
0052#STR0052#ALL#The status of remittance form does not allow to proceed with the operation
0053#STR0053#ALL#The status of remittance form does not allow to proceed with the maintenance
0054#STR0054#ALL#Cancellation of Remittance Form Maintenance
0055#STR0055#ALL#Cancellation of Remittance Form Processing
0056#STR0056#ALL#Cancellation of Remittance Form Opening
0057#STR0057#ALL#Generating divergence of income values 
0058#STR0058#ALL#Generating divergence of expenditure values 
0059#STR0059#ALL#Unable to continue with the form cancellation, there are divergences of values related to documents.
0060#STR0060#ALL#Add Dispatch x DAPE form
0061#STR0061#ALL#Edit Dispatch x DAPE form
0062#STR0062#ALL#View Dispatch x DAPE form
0063#STR0063#ALL#Cancel Dispatch x DAPE form
0064#STR0064#ALL#Rendering of Accounts Special Docs
0065#STR0065#ALL#View
0066#STR0066#ALL#Add
0067#STR0067#ALL#Delete
0068#STR0068#ALL#Deposit Receipts
0069#STR0069#ALL#DAPE
0070#STR0070#ALL#TOLL OF TICKETS SOLD
0071#STR0071#ALL#FEE OF TICKETS SOLD
0072#STR0072#ALL#SHIPPING FEE
0073#STR0073#ALL#Cannot execute any operation type in routine rendering of accounts, when the remittance form status is other than 'In Maintenance'.
0074#STR0074#ALL#Remittance Form is bound to DAPE. Cancel binding to delete the form
0075#STR0075#ALL#Contracts
0076#STR0076#ALL#Add Dispatch Form x Contracts
0077#STR0077#ALL#Edit Add Dispatch Form x Contracts
0078#STR0078#ALL#View Remitt Form x Contracts
0079#STR0079#ALL#Canc. Remitt Form x Contracts
0080#STR0080#ALL#AUTOMATIC WRITE-OFF OF SPECIFIC DOCUMENTS
0081#STR0081#ALL#Remittance Form is bound to Contracts. Cancel binding to cancel form