Include P12 V2 - GTPA019

GTPA019.CH

 #DEFINE STR0001 FWI18NLang("GTPA019","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA019","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA019","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA019","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA019","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA019","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA019","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA019","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA019","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA019","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA019","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA019","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA019","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA019","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA019","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA019","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA019","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA019","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA019","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA019","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA019","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA019","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA019","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA019","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA019","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA019","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA019","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA019","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA019","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA019","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA019","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA019","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA019","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA019","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA019","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA019","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA019","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA019","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA019","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA019","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA019","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA019","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA019","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA019","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA019","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA019","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA019","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA019","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA019","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA019","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA019","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA019","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA019","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA019","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA019","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA019","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA019","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA019","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA019","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA019","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA019","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA019","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA019","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA019","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA019","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA019","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA019","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA019","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA019","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA019","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA019","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA019","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA019","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA019","STR0074",74)
 

GTPA019_EN.TRES

 0001#STR0001#ALL#Pending
0002#STR0002#ALL#Under Maintenance
0003#STR0003#ALL#In Review
0004#STR0004#ALL#Processed
0005#STR0005#ALL#Finance Entries
0006#STR0006#ALL#Extra payment entries
0007#STR0007#ALL#Data/Entries/extra
0008#STR0008#ALL#Revenues
0009#STR0009#ALL#Expenses
0010#STR0010#ALL#Data/Entries
0011#STR0011#ALL#Revenues
0012#STR0012#ALL#Expenses
0013#STR0013#ALL#Current Month
0014#STR0014#ALL#Extra periods
0015#STR0015#ALL#View
0016#STR0016#ALL#Add
0017#STR0017#ALL#Delete
0018#STR0018#ALL#Review
0019#STR0019#ALL#Process
0020#STR0020#ALL#Addition of Finance Entries
0021#STR0021#ALL#Registration cannot be changed.
0022#STR0022#ALL#Alteration of Finance Entries
0023#STR0023#ALL#Register cannot be deleted, delete the child record first : 
0024#STR0024#ALL#Registration cannot be changed.
0025#STR0025#ALL#Deletion of Finance Entries
0026#STR0026#ALL#Register cannot be reviewed.
0027#STR0027#ALL#Review of Finance Entries
0028#STR0028#ALL#Cancel
0029#STR0029#ALL#Process
0030#STR0030#ALL#Record cannot be processed, check status.
0031#STR0031#ALL#ProcessFinance Entries
0032#STR0032#ALL#Closure period not entered on the branch register.
0033#STR0033#ALL#Period type not entered on branch register.
0034#STR0034#ALL#There is no register for this branch therefore, start date field will be enabled for edit.
0035#STR0035#ALL#Enter the start date.
0036#STR0036#ALL#Warning the branch period exceeds the month calculated, will be generated a new tab with the start date and end remaining date.
0037#STR0037#ALL#Items not completed on the current month.
0038#STR0038#ALL#Items not completed on the extra period tab.
0039#STR0039#ALL#Edit
0040#STR0040#ALL#Add Checks
0041#STR0041#ALL#Edit Checks
0042#STR0042#ALL#Delete Checks
0043#STR0043#ALL#View Checks
0044#STR0044#ALL#Checks Collected
0045#STR0045#ALL#Running the parameters load of module...
0046#STR0046#ALL#Addition of Received Checks.
0047#STR0047#ALL#Unable to add a new check binding for this finance entry, because, there is a binding for it. Edit the existing binding.
0048#STR0048#ALL#Edition of Received Checks.
0049#STR0049#ALL#There are no checks bind to this finance entry for alteration.
0050#STR0050#ALL#Deletion of Received Checks.
0051#STR0051#ALL#There are no checks bind to this finance entry for deletion.
0052#STR0052#ALL#View of Received Checks.
0053#STR0053#ALL#There are no checks bind to this finance entry for view.
0054#STR0054#ALL#Complete the parameter CHEQUESREC with the document type.
0055#STR0055#ALL#Unable to delete this register, because there are bindings of POS/Received Checks associated to it. Delete bindings by routines of Checks Received and POS Sales.
0056#STR0056#ALL#Review branch register
0057#STR0057#ALL#Period blocked for entries.
0058#STR0058#ALL#Next available date: 
0059#STR0059#ALL#Solution: Select another branch.
0060#STR0060#ALL#Start date must be started with limit until the date prior to the system base date.
0061#STR0061#ALL#Enter a valid date.
0062#STR0062#ALL#Date already exists
0063#STR0063#ALL#End date lower than start date.
0064#STR0064#ALL#End date exceeds limit of days registered.
0065#STR0065#ALL#The document type selected is not a 
0066#STR0066#ALL#. Select a valid register.
0067#STR0067#ALL#The document type selected can only be used by the routine of Received Checks. Access the routine through the button of Related Actions.
0068#STR0068#ALL#The document type selected can only be used by the POS Sales routine. Access the routine through the menu.
0069#STR0069#ALL#There are checks bind to the finance entry. Delete it through the Received Checks routine before proceeding with the deletion of the finance entry.
0070#STR0070#ALL#There are POS sales bind to the finance entry. Delete it through the POS Sales routine before proceeding with the deletion of the finance entry.
0071#STR0071#ALL#Unable to add, edit or delete a register related to a finance entry already closed.
0072#STR0072#ALL#Confirm
0073#STR0073#ALL#TYPE OF DOCUMENT RECEIVED CHECKS
0074#STR0074#ALL#TYPE OF DOCUMENT POST SALES
 

GTPA019_ES.TRES

 0001#STR0001#ALL#Pendiente
0002#STR0002#ALL#En mantenimiento
0003#STR0003#ALL#En revisi�n
0004#STR0004#ALL#Procesado
0005#STR0005#ALL#Asientos financieros
0006#STR0006#ALL#Asientos de pagos extra
0007#STR0007#ALL#Datos/Asientos/extra
0008#STR0008#ALL#Ingresos
0009#STR0009#ALL#Gastos
0010#STR0010#ALL#Datos/Asientos
0011#STR0011#ALL#Ingresos
0012#STR0012#ALL#Gastos
0013#STR0013#ALL#Mes corriente
0014#STR0014#ALL#Periodos extras
0015#STR0015#ALL#Visualizar
0016#STR0016#ALL#Incluir
0017#STR0017#ALL#Borrar
0018#STR0018#ALL#Revisi�n
0019#STR0019#ALL#Procesar
0020#STR0020#ALL#Inclusi�n de asientos financieros
0021#STR0021#ALL#Registro no se puede modificar.
0022#STR0022#ALL#Modificaci�n de asientos financieros
0023#STR0023#ALL#Registro no puede borrarse, excluya el registro secundario antes : 
0024#STR0024#ALL#Registro no se puede modificar.
0025#STR0025#ALL#Borrado de asientos financieros
0026#STR0026#ALL#Registro no se puede revisar.
0027#STR0027#ALL#Revisi�n de asientos financieros
0028#STR0028#ALL#Anular
0029#STR0029#ALL#Procesar
0030#STR0030#ALL#Registro no se puede procesar, verifique estatus.
0031#STR0031#ALL#Procesa asientos financieros
0032#STR0032#ALL#Periodo de cierre no informado en el archivo de agencia.
0033#STR0033#ALL#Tipo de periodo no informado en el archivo de agencia.
0034#STR0034#ALL#No existe registro para esta agencia; por lo tanto, el campo fecha inicial se activar� para edici�n.
0035#STR0035#ALL#Informe la fecha inicial.
0036#STR0036#ALL#Atenci�n, el per�odo de la agencia sobrepasa el mes calculado; se generar� una nueva solapa con la fecha inicial y la fecha final restante.
0037#STR0037#ALL#�tems no completados el mes corriente.
0038#STR0038#ALL#�tems no complementados en la solapa de periodos extras.
0039#STR0039#ALL#Modificar
0040#STR0040#ALL#Incluir cheques
0041#STR0041#ALL#Modificar cheques
0042#STR0042#ALL#Eliminar cheques
0043#STR0043#ALL#Visualizar cheques
0044#STR0044#ALL#Cheques recibidos
0045#STR0045#ALL#Ejecutando la carga de par�metros del m�dulo...
0046#STR0046#ALL#Inclusi�n de cheques recibidos.
0047#STR0047#ALL#No es posible incluir un nuevo v�nculo de cheques para este registro financiero, porque ya existe un v�nculo para este. Por favor modifique el v�nculo que ya existe.
0048#STR0048#ALL#Modificaci�n de cheques recibidos.
0049#STR0049#ALL#No existen cheques vinculados a este registro financiero para modificaci�n.
0050#STR0050#ALL#Eliminaci�n de cheques recibidos.
0051#STR0051#ALL#No existen cheques vinculados a este registro financiero para eliminaci�n.
0052#STR0052#ALL#Visualizaci�n de los cheques recibidos.
0053#STR0053#ALL#No existen cheques vinculados a este registro financiero para visualizaci�n.
0054#STR0054#ALL#Por favor informe el par�metro CHEQUESREC con el tipo de documento.
0055#STR0055#ALL#No es posible eliminar este registro, porque existen v�nculos de POS/Cheques recibidos relacionados a este. Por favor, elimine los v�nculos por las rutinas de cheques recibidos y ventas POS.
0056#STR0056#ALL#Revisar el registro de agencias
0057#STR0057#ALL#Per�odo est� bloqueado para registros.
0058#STR0058#ALL#Pr�xima fecha disponible: 
0059#STR0059#ALL#Soluci�n: Seleccione otra agencia.
0060#STR0060#ALL#Fecha inicial se debe iniciar con l�mite hasta el d�a anterior a la fecha base del sistema.
0061#STR0061#ALL#Informe un fecha v�lida.
0062#STR0062#ALL#Fecha ya existe
0063#STR0063#ALL#Fecha final menor que fecha inicial.
0064#STR0064#ALL#Fecha final superior al l�mite de d�as registrado en el archivo.
0065#STR0065#ALL#El tipo de documento seleccionado no es una 
0066#STR0066#ALL#. Seleccione un registro v�lido.
0067#STR0067#ALL#El tipo de documento seleccionado solo puede ser utilizado por la rutina de cheques recibidos. Por favor, acceda a la rutina por medio de la opci�n Acciones Relacionadas.
0068#STR0068#ALL#El tipo de documento seleccionado solo puede ser utilizado por la rutina de ventas POS. Por favor, acceda a la rutina por medio del men�.
0069#STR0069#ALL#Existen cheques vinculados al registro financiero. Por favor, realice la eliminaci�n de estos por medio de la rutina Cheques Recibidos antes de continuar con la eliminaci�n del registro financiero.
0070#STR0070#ALL#Existen ventas POS vinculados al registro financiero. Por favor, realice la eliminaci�n de estos por medio de la rutina Ventas POS antes de continuar con la eliminaci�n del registro financiero.
0071#STR0071#ALL#No es posible incluir, modificar o borrar un registro vinculado a un asiento financiero finalizado.
0072#STR0072#ALL#Confirmar
0073#STR0073#ALL#TIPO DE DOCUMENTO CHEQUES COBRADOS
0074#STR0074#ALL#TIPO DE DOCUMENTO POSTVENTAS
 

GTPA019_PT-BR.TRES

 0001#STR0001#ALL#Em Aberto
0002#STR0002#ALL#Em manuten��o
0003#STR0003#ALL#Em revis�o
0004#STR0004#ALL#Processado
0005#STR0005#ALL#Lan�amentos Financeiros
0006#STR0006#ALL#Lan�amentos de pagamentos extra
0007#STR0007#ALL#Dados/Lan�amentos/extra
0008#STR0008#ALL#Receitas
0009#STR0009#ALL#Despesas
0010#STR0010#ALL#Dados/Lan�amentos
0011#STR0011#ALL#Receitas
0012#STR0012#ALL#Despesas
0013#STR0013#ALL#M�s Corrente
0014#STR0014#ALL#Periodos extras
0015#STR0015#ALL#Visualizar
0016#STR0016#ALL#Incluir
0017#STR0017#ALL#Excluir
0018#STR0018#ALL#Revis�o
0019#STR0019#ALL#Processar
0020#STR0020#ALL#Inclus�o de Lan�amentos Financeiros
0021#STR0021#ALL#Registro n�o pode ser alterado.
0022#STR0022#ALL#Altera��o de Lan�amentos Financeiros
0023#STR0023#ALL#Registro n�o pode ser deletado, exclua o registro filho antes : 
0024#STR0024#ALL#Registro n�o pode ser deletado.
0025#STR0025#ALL#Dele��o de Lan�amentos Financeiros
0026#STR0026#ALL#Registro n�o pode ser revisado.
0027#STR0027#ALL#Revis�o de Lan�amentos Financeiros
0028#STR0028#ALL#Cancelar
0029#STR0029#ALL#Processar
0030#STR0030#ALL#Registro n�o pode ser processado, verifique status.
0031#STR0031#ALL#Processa Lan�amentos Financeiros
0032#STR0032#ALL#Periodo de fechamento n�o informado no cadastro de ag�ncia.
0033#STR0033#ALL#Tipo de periodo n�o informado no cadastro de ag�ncia.
0034#STR0034#ALL#N�o existe registro para esta ag�ncia portanto, campo de data inicial ser� habilitado para edi��o.
0035#STR0035#ALL#Informe a data inicial.
0036#STR0036#ALL#Aten��o o periodo da agencia ultrapassa o m�s calculado, ser� gerado uma nova aba com a data inicial e a data final restante.
0037#STR0037#ALL#Itens n�o preenchidos no mes corrente.
0038#STR0038#ALL#Itens n�o preenchidos na aba de periodos extras.
0039#STR0039#ALL#Alterar
0040#STR0040#ALL#Incluir Cheques
0041#STR0041#ALL#Alterar Cheques
0042#STR0042#ALL#Deletar Cheques
0043#STR0043#ALL#Visualizar Cheques
0044#STR0044#ALL#Cheques Recebidos
0045#STR0045#ALL#Executando a carga de par�metros do m�dulo ...
0046#STR0046#ALL#Inclus�o de Cheques Recebidos.
0047#STR0047#ALL#N�o � poss�vel incluir uma nova amarra��o de cheques para esse lan�amento financeiro, pois, j� existe uma amarra��o para o mesmo. Favor alterar a amarra��o j� existente.
0048#STR0048#ALL#Altera��o dos Cheques Recebidos.
0049#STR0049#ALL#N�o existem cheques amarrados a esse lan�amento financeiro para altera��o.
0050#STR0050#ALL#Dele��o dos Cheques Recebidos.
0051#STR0051#ALL#N�o existem cheques amarrados a esse lan�amento financeiro para exclus�o.
0052#STR0052#ALL#Visualiza��o dos Cheques Recebidos.
0053#STR0053#ALL#N�o existem cheques amarrados a esse lan�amento financeiro para visualiza��o.
0054#STR0054#ALL#Por favor preencher o par�metro CHEQUESREC com o tipo de documento.
0055#STR0055#ALL#N�o � poss�vel excluir esse registro, pois existem amarra��es de POS/Cheques Recebidos atrelado ao mesmo. Favor excluir as amarra��es pelas rotinas de Cheques Recebidos e Vendas POS.
0056#STR0056#ALL#Revisar cadastro de agencias
0057#STR0057#ALL#Periodo esta bloqueado para lan�amentos.
0058#STR0058#ALL#Pr�xima data disponivel: 
0059#STR0059#ALL#Solu��o: Escolha outra ag�ncia.
0060#STR0060#ALL#Data inicial deve ser iniciada com limite at� o dia anterior da data base do sistema.
0061#STR0061#ALL#Informe uma data v�lida.
0062#STR0062#ALL#Data j� existe
0063#STR0063#ALL#Data final menor que data inicial.
0064#STR0064#ALL#Data final ultrapassa limite de dias registrado no cadastro.
0065#STR0065#ALL#O tipo de documento selecionado n�o � uma 
0066#STR0066#ALL#. Selecione um registro v�lido.
0067#STR0067#ALL#O tipo de documento selecionado s� pode ser utilizado pela rotina de Cheques Recebidos. Favor acessar a rotina atrav�s do bot�o de A��es Relacionadas.
0068#STR0068#ALL#O tipo de documento selecionado s� pode ser utilizado pela rotina de Vendas POS. Favor acessar a rotina atrav�s do menu.
0069#STR0069#ALL#Existem cheques amarrados ao lan�amento financeiro. Favor realizar a dele��o dos mesmos pela rotina de Cheques Recebidos antes de prosseguir com a dele��o do lan�amento financeiro.
0070#STR0070#ALL#Existem vendas POS amarrados ao lan�amento financeiro. Favor realizar a dele��o dos mesmos pela rotina de Vendas POS antes de prosseguir com a dele��o do lan�amento financeiro.
0071#STR0071#ALL#N�o � poss�vel incluir, alterar ou exclu�r um registro vinculado h� um lan�amento financeiro j� fechado.
0072#STR0072#ALL#Confirmar
0073#STR0073#ALL#TIPO DE DOCUMENTO CHEQUES RECEBIDOS
0074#STR0074#ALL#TIPO DE DOCUMENTO VENDAS POS
 

GTPA019_PT-PT.TRES

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

GTPA019_RU.TRES

 0001#STR0001#ALL#������.
0002#STR0002#ALL#Under Maintenance
0003#STR0003#ALL#In Review
0004#STR0004#ALL#������.
0005#STR0005#ALL#������.
0006#STR0006#ALL#������.
0007#STR0007#ALL#Data/Entries/extra
0008#STR0008#ALL#Revenues
0009#STR0009#ALL#Expenses
0010#STR0010#ALL#����� 
0011#STR0011#ALL#���
0012#STR0012#ALL#��������
0013#STR0013#ALL#�������
0014#STR0014#ALL#���. 
0015#STR0015#ALL#������ ���-��
0016#STR0016#ALL#Add
0017#STR0017#ALL#��� ���-�� 
0018#STR0018#ALL#���� ���������� 
0019#STR0019#ALL#Process
0020#STR0020#ALL#Addition of Finance Entries
0021#STR0021#ALL#Registration cannot be changed.
0022#STR0022#ALL#������ ���-��
0023#STR0023#ALL#Register cannot be deleted, delete the child record first : 
0024#STR0024#ALL#Registration cannot be changed.
0025#STR0025#ALL#����� 
0026#STR0026#ALL#��� ���-�� 
0027#STR0027#ALL#��� ���-�� 
0028#STR0028#ALL#��� ���-�� 
0029#STR0029#ALL#��� ���-�� 
0030#STR0030#ALL#���� ���������� 
0031#STR0031#ALL#���� ���������� 
0032#STR0032#ALL#Closure period not entered on the branch register.
0033#STR0033#ALL#Period type not entered on branch register.
0034#STR0034#ALL#There is no register for this branch therefore, start date field will be enabled for edit.
0035#STR0035#ALL#Enter the start date.
0036#STR0036#ALL#Warning the branch period exceeds the month calculated, will be generated a new tab with the start date and end remaining date.
0037#STR0037#ALL#Items not completed on the current month.
0038#STR0038#ALL#Items not completed on the extra period tab.
0039#STR0039#ALL#Edit
0040#STR0040#ALL#Add Checks
0041#STR0041#ALL#Edit Checks
0042#STR0042#ALL#Delete Checks
0043#STR0043#ALL#View Checks
0044#STR0044#ALL#Checks Collected
0045#STR0045#ALL#Running the parameters load of module...
0046#STR0046#ALL#Addition of Received Checks.
0047#STR0047#ALL#Unable to add a new check binding for this finance entry, because, there is a binding for it. Edit the existing binding.
0048#STR0048#ALL#Edition of Received Checks.
0049#STR0049#ALL#There are no checks bind to this finance entry for alteration.
0050#STR0050#ALL#Deletion of Received Checks.
0051#STR0051#ALL#There are no checks bind to this finance entry for deletion.
0052#STR0052#ALL#View of Received Checks.
0053#STR0053#ALL#There are no checks bind to this finance entry for view.
0054#STR0054#ALL#Complete the parameter CHEQUESREC with the document type.
0055#STR0055#ALL#Unable to delete this register, because there are bindings of POS/Received Checks associated to it. Delete bindings by routines of Checks Received and POS Sales.
0056#STR0056#ALL#Review branch register
0057#STR0057#ALL#Period blocked for entries.
0058#STR0058#ALL#Next available date: 
0059#STR0059#ALL#Solution: Select another branch.
0060#STR0060#ALL#Start date must be started with limit until the date prior to the system base date.
0061#STR0061#ALL#Enter a valid date.
0062#STR0062#ALL#Date already exists
0063#STR0063#ALL#End date lower than start date.
0064#STR0064#ALL#End date exceeds limit of days registered.
0065#STR0065#ALL#The document type selected is not a 
0066#STR0066#ALL#. Select a valid register.
0067#STR0067#ALL#The document type selected can only be used by the routine of Received Checks. Access the routine through the button of Related Actions.
0068#STR0068#ALL#The document type selected can only be used by the POS Sales routine. Access the routine through the menu.
0069#STR0069#ALL#There are checks bind to the finance entry. Delete it through the Received Checks routine before proceeding with the deletion of the finance entry.
0070#STR0070#ALL#There are POS sales bind to the finance entry. Delete it through the POS Sales routine before proceeding with the deletion of the finance entry.
0071#STR0071#ALL#Unable to add, edit or delete a register related to a finance entry already closed.
0072#STR0072#ALL#Confirm
0073#STR0073#ALL#TYPE OF DOCUMENT RECEIVED CHECKS
0074#STR0074#ALL#TYPE OF DOCUMENT POST SALES