Include P12 V2 - GTPA421

GTPA421.CH

 #DEFINE STR0001 FWI18NLang("GTPA421","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA421","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA421","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA421","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA421","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA421","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA421","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA421","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA421","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA421","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA421","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA421","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA421","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA421","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA421","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA421","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA421","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA421","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA421","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA421","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA421","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA421","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA421","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA421","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA421","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA421","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA421","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA421","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA421","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA421","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA421","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA421","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA421","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA421","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA421","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA421","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA421","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA421","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA421","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA421","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA421","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA421","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA421","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA421","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA421","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA421","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA421","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA421","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA421","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA421","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA421","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA421","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA421","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA421","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA421","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA421","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA421","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA421","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA421","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA421","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA421","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA421","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA421","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA421","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA421","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA421","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA421","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA421","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA421","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA421","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA421","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA421","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA421","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA421","STR0074",74)
#DEFINE STR0075 FWI18NLang("GTPA421","STR0075",75)
#DEFINE STR0076 FWI18NLang("GTPA421","STR0076",76)
#DEFINE STR0077 FWI18NLang("GTPA421","STR0077",77)
#DEFINE STR0078 FWI18NLang("GTPA421","STR0078",78)
#DEFINE STR0079 FWI18NLang("GTPA421","STR0079",79)
#DEFINE STR0080 FWI18NLang("GTPA421","STR0080",80)
#DEFINE STR0081 FWI18NLang("GTPA421","STR0081",81)
#DEFINE STR0082 FWI18NLang("GTPA421","STR0082",82)
#DEFINE STR0083 FWI18NLang("GTPA421","STR0083",83)
#DEFINE STR0084 FWI18NLang("GTPA421","STR0084",84)
#DEFINE STR0085 FWI18NLang("GTPA421","STR0085",85)
#DEFINE STR0086 FWI18NLang("GTPA421","STR0086",86)
#DEFINE STR0087 FWI18NLang("GTPA421","STR0087",87)
#DEFINE STR0088 FWI18NLang("GTPA421","STR0088",88)
#DEFINE STR0089 FWI18NLang("GTPA421","STR0089",89)
#DEFINE STR0090 FWI18NLang("GTPA421","STR0090",90)
#DEFINE STR0091 FWI18NLang("GTPA421","STR0091",91)
#DEFINE STR0092 FWI18NLang("GTPA421","STR0092",92)
#DEFINE STR0093 FWI18NLang("GTPA421","STR0093",93)
#DEFINE STR0094 FWI18NLang("GTPA421","STR0094",94)
#DEFINE STR0095 FWI18NLang("GTPA421","STR0095",95)
#DEFINE STR0096 FWI18NLang("GTPA421","STR0096",96)
#DEFINE STR0097 FWI18NLang("GTPA421","STR0097",97)
#DEFINE STR0098 FWI18NLang("GTPA421","STR0098",98)
#DEFINE STR0099 FWI18NLang("GTPA421","STR0099",99)
 

GTPA421_EN.TRES

 0001#STR0001#ALL#Remittance Form
0002#STR0002#ALL#Open
0003#STR0003#ALL#Closed
0004#STR0004#ALL#Checked
0005#STR0005#ALL#No user binding 
0006#STR0006#ALL# with the register of the agency.
0007#STR0007#ALL#Search
0008#STR0008#ALL#View
0009#STR0009#ALL#Add
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#Imp. Form
0013#STR0013#ALL#En. Form
0014#STR0014#ALL#Rea. Card
0015#STR0015#ALL#Ticket
0016#STR0016#ALL#Deposits
0017#STR0017#ALL#Totals
0018#STR0018#ALL#Total Qty
0019#STR0019#ALL#Total Fees
0020#STR0020#ALL#Total Rate Shipment
0021#STR0021#ALL#Toll Total
0022#STR0022#ALL#Total Insurance
0023#STR0023#ALL#Total Others
0024#STR0024#ALL#Total of Revenues
0025#STR0025#ALL#Expenses Total
0026#STR0026#ALL#Tickets
0027#STR0027#ALL#Tickets
0028#STR0028#ALL#Additional Values
0029#STR0029#ALL#Bind Check
0030#STR0030#ALL#Edit Movement Dt
0031#STR0031#ALL#You cannot delete or edit
0032#STR0032#ALL#Attention
0033#STR0033#ALL#This date is not valid as there is movement in this period
0034#STR0034#ALL#Revenues
0035#STR0035#ALL#Expenses
0036#STR0036#ALL#Adjustment Form
0037#STR0037#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0038#STR0038#ALL#Ticket cannot be deleted.
0039#STR0039#ALL#You can only delete tickets that are not from the tickets load
0040#STR0040#ALL#You cannot delete or edit the Remittance Form, as it has status 
0041#STR0041#ALL#Reopen the Remittance Form to proceed with the process.
0042#STR0042#ALL#Closed
0043#STR0043#ALL#Checked
0044#STR0044#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0045#STR0045#ALL#The movement of this Remittance Form was made through armored car. Deposit is not necessary.
0046#STR0046#ALL#Add transaction with valid date for Remittance Form.
0047#STR0047#ALL#There are transactions of Check in the Period entered.
0048#STR0048#ALL#There are transactions of Tickets in the Period entered.
0049#STR0049#ALL#Sales date of this ticket is not between the start and end date of this Remittance Form.
0050#STR0050#ALL#Select Ticket with valid sales date.
0051#STR0051#ALL#Ticket cannot be changed.
0052#STR0052#ALL#You can only edit tickets that are not from the tickets load
0053#STR0053#ALL#Deposit date is not between the start and end date of this Remittance Form
0054#STR0054#ALL#Enter deposit with valid date.
0055#STR0055#ALL#The Note was not filled out.
0056#STR0056#ALL#Confirmation
0057#STR0057#ALL#Confirm password
0058#STR0058#ALL#Confirm
0059#STR0059#ALL#Cancel
0060#STR0060#ALL#Explanation
0061#STR0061#ALL#Enter justification:
0062#STR0062#ALL#Closing
0063#STR0063#ALL#Form successfully closed
0064#STR0064#ALL#Canceled closing
0065#STR0065#ALL#Difference found in the remittance form, justify difference to close form?
0066#STR0066#ALL#Edit Ticket
0067#STR0067#ALL#You cannot edit tickets, please delete the row and create a new one.
0068#STR0068#ALL#Additional value of Revenue cannot be deleted
0069#STR0069#ALL#You can only delete values that are not from the tickets load
0070#STR0070#ALL#Edit Revenue
0071#STR0071#ALL#You cannot edit Revenues, please delete the row and create a new one.
0072#STR0072#ALL#Additional value of Expense cannot be deleted
0073#STR0073#ALL#You cannot edit Expense, please delete the row and create a new one.
0074#STR0074#ALL#Edit Expense
0075#STR0075#ALL#You cannot edit Expense, please delete the row and create a new one.
0076#STR0076#ALL#The form is already closed!
0077#STR0077#ALL#Closing
0078#STR0078#ALL#Total Qty Canceled
0079#STR0079#ALL#Print form
0080#STR0080#ALL#Invalid code
0081#STR0081#ALL#You cannot enter this code manually.
0082#STR0082#ALL#Processing remittance form
0083#STR0083#ALL#Wait while the tickets are loaded in the remittance form.
0084#STR0084#ALL#Delivered
0085#STR0085#ALL#Generate Bill
0086#STR0086#ALL#Bill is already generated to financial
0087#STR0087#ALL#Bill Generated
0088#STR0088#ALL#Bill generated in Financials with success
0089#STR0089#ALL#Bill Generation
0090#STR0090#ALL#Bill Processing
0091#STR0091#ALL#Unable to generate bill, as there is no value of deposit in the Remittance Form
0092#STR0092#ALL#Deposit value not entered.
0093#STR0093#ALL#Checks whether the date is earlier than the Remittance Form date
0094#STR0094#ALL#Enter other date.
0095#STR0095#ALL#Date entered is in the interval of a Remittance Form already registered
0096#STR0096#ALL#The last Remittance Form has pending status, please generate bill for inclusion.
0097#STR0097#ALL#Generate bill to change status
0098#STR0098#ALL#Totals per Origin Location
0099#STR0099#ALL#Grand Total
 

GTPA421_ES.TRES

 0001#STR0001#ALL#Ficha de env�o
0002#STR0002#ALL#Abierto
0003#STR0003#ALL#Finalizado
0004#STR0004#ALL#Verificado
0005#STR0005#ALL#El usuario no tiene v�nculo 
0006#STR0006#ALL# con el archivo de agencia.
0007#STR0007#ALL#Buscar
0008#STR0008#ALL#Visualizar
0009#STR0009#ALL#Incluir
0010#STR0010#ALL#Modificar
0011#STR0011#ALL#Borrar
0012#STR0012#ALL#�Imp. Ficha
0013#STR0013#ALL#Enc. Ficha
0014#STR0014#ALL#Rea. Ficha
0015#STR0015#ALL#Boleto electr�nico
0016#STR0016#ALL#Dep�sitos
0017#STR0017#ALL#Totales
0018#STR0018#ALL#Total Cant.
0019#STR0019#ALL#Total tarifa
0020#STR0020#ALL#Total Ts Embar
0021#STR0021#ALL#Total peaje
0022#STR0022#ALL#Total seguro
0023#STR0023#ALL#Total otros
0024#STR0024#ALL#Total de ingresos
0025#STR0025#ALL#Totales de gastos
0026#STR0026#ALL#Boletos
0027#STR0027#ALL#Pasajes
0028#STR0028#ALL#Valores adicionales
0029#STR0029#ALL#Vincular cheque
0030#STR0030#ALL#Modificar Fch. Mov.
0031#STR0031#ALL#No es posible borrar o modificar
0032#STR0032#ALL#Atenci�n
0033#STR0033#ALL#Est� fecha no tiene validez porque ya existe un movimiento en este per�odo
0034#STR0034#ALL#Ingresos
0035#STR0035#ALL#Gastos
0036#STR0036#ALL#Ficha de ajuste
0037#STR0037#ALL#Acceda a la rutina Registro de Agencias y vincule el usuario a la agencia.
0038#STR0038#ALL#No se debe borrar el billete.
0039#STR0039#ALL#Solo se pueden borrar los billetes que no vinieron de la carga de billetes
0040#STR0040#ALL#No se puede borrar o modificar la ficha de remisi�n, porque este se encuentra con estatus 
0041#STR0041#ALL#Haga la reapertura de la ficha de remisi�n para continuar con el proceso.
0042#STR0042#ALL#Finalizado
0043#STR0043#ALL#Verificado
0044#STR0044#ALL#Acceda a la rutina Registro de Agencias y vincule el usuario a la agencia.
0045#STR0045#ALL#El movimiento de esta ficha de remisi�n se realiz� mediante el veh�culo blindado. No necesita de dep�sito.
0046#STR0046#ALL#Incluya un movimiento con la fecha v�lida para la ficha de env�o.
0047#STR0047#ALL#Existe movimientos de cheque en el per�odo informado.
0048#STR0048#ALL#Existe movimientos de billetes en el per�odo informado.
0049#STR0049#ALL#La fecha de venta de este billete no est� entre la fecha inicial y fecha final de esta ficha de env�o.
0050#STR0050#ALL#Seleccione un billete con fecha de venta v�lida.
0051#STR0051#ALL#Billete no se debe modificar.
0052#STR0052#ALL#Solo se pueden modificar billetes que no vinieron de la carga de billetes
0053#STR0053#ALL#La fecha del dep�sito no est� entre la fecha inicial y fecha final de esta ficha de env�o
0054#STR0054#ALL#Informe dep�sito con fecha v�lida.
0055#STR0055#ALL#No se inform� el campo observaci�n.
0056#STR0056#ALL#Confirmaci�n
0057#STR0057#ALL#Confirme su contrase�a
0058#STR0058#ALL#Confirmar
0059#STR0059#ALL#Anular
0060#STR0060#ALL#Justificaci�n
0061#STR0061#ALL#Digite la justificaci�n:
0062#STR0062#ALL#Cierre
0063#STR0063#ALL#Ficha finalizada con �xito
0064#STR0064#ALL#Cierre anulado
0065#STR0065#ALL#Se encontr� una diferencia en la ficha de env�o, �desea justificar la diferencia para cerrar la ficha?
0066#STR0066#ALL#Modificar billete
0067#STR0067#ALL#No se pueden modificar billetes, por favor, borre la l�nea y cree una nueva.
0068#STR0068#ALL#No se debe borrar el valor adicional del ingreso
0069#STR0069#ALL#Solo se pueden borrar los valores que no vinieron de la carga de billetes
0070#STR0070#ALL#Modificar Ingreso
0071#STR0071#ALL#No se puede modificar el ingreso, por favor, borre la l�nea y cree una nueva.
0072#STR0072#ALL#No se debe borrar el valor adicional del gasto
0073#STR0073#ALL#No se puede modificar el gasto, por favor, borre la l�nea y cree una nueva.
0074#STR0074#ALL#Modifique el gasto
0075#STR0075#ALL#No se puede modificar el gasto, por favor, borre la l�nea y cree una nueva.
0076#STR0076#ALL#�La ficha ya est� cerrada!
0077#STR0077#ALL#Cierre
0078#STR0078#ALL#Total Cant. Anulados
0079#STR0079#ALL#Imprime ficha
0080#STR0080#ALL#C�digo no v�lido
0081#STR0081#ALL#Este c�digo no se debe incluir manualmente.
0082#STR0082#ALL#Procesando ficha de remisi�n
0083#STR0083#ALL#Espere mientras los billetes se est�n cargando en la ficha de remisi�n.
0084#STR0084#ALL#Entregada
0085#STR0085#ALL#Generar t�tulo
0086#STR0086#ALL#El t�tulo ya se encuentra generado en el financiero
0087#STR0087#ALL#T�tulo generado
0088#STR0088#ALL#T�tulo generado con �xito en el financiero
0089#STR0089#ALL#Generaci�n de t�tulos
0090#STR0090#ALL#Procesando T�tulo
0091#STR0091#ALL#No se podr� generar el t�tulo, porque no existe valor de dep�sito en la ficha de env�o
0092#STR0092#ALL#Valor de dep�sito no informado.
0093#STR0093#ALL#Verifica si la fecha es inferior a la primera ficha de env�o
0094#STR0094#ALL#Informe otra fecha.
0095#STR0095#ALL#La fecha informada est� en el intervalo de una ficha de env�o ya registrada
0096#STR0096#ALL#La �ltima ficha de env�o se encuentra con estatus Abierto, por favor, realice la generaci�n del t�tulo para efectuar la inclusi�n.
0097#STR0097#ALL#Generar t�tulo para cambiar el estatus
0098#STR0098#ALL#Totales p/ Localidad de origen
0099#STR0099#ALL#Total general
 

GTPA421_PT-BR.TRES

 0001#STR0001#ALL#Ficha de Remessa
0002#STR0002#ALL#Aberto
0003#STR0003#ALL#Encerrado
0004#STR0004#ALL#Conferido
0005#STR0005#ALL#N�o h� v�nculo do usu�rio 
0006#STR0006#ALL# com o cadastro de ag�ncia.
0007#STR0007#ALL#Pesquisar
0008#STR0008#ALL#Visualizar
0009#STR0009#ALL#Incluir
0010#STR0010#ALL#Alterar
0011#STR0011#ALL#Excluir
0012#STR0012#ALL#Imp. Ficha
0013#STR0013#ALL#Enc. Ficha
0014#STR0014#ALL#Rea. Ficha
0015#STR0015#ALL#Bilhetagem
0016#STR0016#ALL#Dep�sitos
0017#STR0017#ALL#Totais
0018#STR0018#ALL#Total Qtd
0019#STR0019#ALL#Total Tarifa
0020#STR0020#ALL#Total Tx Embar
0021#STR0021#ALL#Total Ped�gio
0022#STR0022#ALL#Total Seguro
0023#STR0023#ALL#Total Outros
0024#STR0024#ALL#Totais de Receitas
0025#STR0025#ALL#Totais de Despesas
0026#STR0026#ALL#Bilhetes
0027#STR0027#ALL#Passagens
0028#STR0028#ALL#Valores Adicionais
0029#STR0029#ALL#Vincular Cheque
0030#STR0030#ALL#Alterar Dt. Movi
0031#STR0031#ALL#N�o � possivel deletar ou alterar
0032#STR0032#ALL#Aten��o
0033#STR0033#ALL#Est� data n�o � v�lida pois j� existe movimento neste per�odo
0034#STR0034#ALL#Receitas
0035#STR0035#ALL#Despesas
0036#STR0036#ALL#Ficha de Acerto
0037#STR0037#ALL#Acessar a rotina Cadastro de Ag�ncias e vincular o usu�rio com a ag�ncia.
0038#STR0038#ALL#Bilhete n�o pode ser deletado.
0039#STR0039#ALL#S� � poss�vel deletar bilhetes que n�o vieram da carga de bilhetes
0040#STR0040#ALL#N�o � poss�vel deletar ou alterar a Ficha de Remessa, pois o mesmo se encontra com status 
0041#STR0041#ALL#Fa�a a reabertura da Ficha de Remessa para proseguir com o processo.
0042#STR0042#ALL#Encerrado
0043#STR0043#ALL#Conferido
0044#STR0044#ALL#Acessar a rotina Cadastro de Ag�ncias e vincular o usu�rio com a ag�ncia.
0045#STR0045#ALL#O movimento desta Ficha de Remessa foi realizado atrav�s de Carro Forte. N�o necessita de dep�sito.
0046#STR0046#ALL#Insira um movimento com a data v�lida para a Ficha de Remessa.
0047#STR0047#ALL#H� movimenta��es de Cheque no Per�odo informado.
0048#STR0048#ALL#H� movimenta��es de Bilhetes no Per�odo informado.
0049#STR0049#ALL#A data de venda deste bilhete n�o est� entre a data inicial e data final desta Ficha de Remessa.
0050#STR0050#ALL#Selecione um Bilhete com data de venda v�lida.
0051#STR0051#ALL#Bilhete n�o pode ser modificado.
0052#STR0052#ALL#S� � poss�vel alterar bilhetes que n�o vieram da carga de bilhetes
0053#STR0053#ALL#A data do dep�sito n�o est� entre a data inicial e data final desta Ficha de Remessa
0054#STR0054#ALL#Informe dep�sito com data v�lida.
0055#STR0055#ALL#O campo Observa��o n�o foi preenchido.
0056#STR0056#ALL#Confirma��o
0057#STR0057#ALL#Confirme sua senha
0058#STR0058#ALL#Confirmar
0059#STR0059#ALL#Cancelar
0060#STR0060#ALL#Justificativa
0061#STR0061#ALL#Digite a justificativa:
0062#STR0062#ALL#Fechamento
0063#STR0063#ALL#Ficha encerrada com sucesso
0064#STR0064#ALL#Fechamento cancelado
0065#STR0065#ALL#Foi encontrada uma diferen�a na ficha de remessa, deseja justificar a diferen�a para fechar a ficha?
0066#STR0066#ALL#Alterar Bilhete
0067#STR0067#ALL#N�o � poss�vel alterar bilhetes, por favor delete a linha e crie uma nova.
0068#STR0068#ALL#Valor adicional de Receita n�o pode ser deletado
0069#STR0069#ALL#S� � poss�vel deletar valores que n�o vierem da carga de bilhetes
0070#STR0070#ALL#Alterar Receita
0071#STR0071#ALL#N�o � poss�vel alterar a Receita, por favor delete a linha e crie uma nova.
0072#STR0072#ALL#Valor adicional de Despesa n�o pode ser deletado
0073#STR0073#ALL#N�o � poss�vel alterar a Despesa, por favor delete a linha e crie uma nova.
0074#STR0074#ALL#Alterar Despesa
0075#STR0075#ALL#N�o � poss�vel alterar a Despesa, por favor delete a linha e crie uma nova.
0076#STR0076#ALL#A ficha j� est� fechada!
0077#STR0077#ALL#Fechamento
0078#STR0078#ALL#Total Qtd. Cancelados
0079#STR0079#ALL#Imprime Ficha
0080#STR0080#ALL#C�digo Inv�lido
0081#STR0081#ALL#Este c�digo n�o pode ser inserido manualmente.
0082#STR0082#ALL#Processando Ficha de Remessa
0083#STR0083#ALL#Aguarde enquanto os Bilhetes est�o sendo carregados na Ficha de Remessa.
0084#STR0084#ALL#Entregue
0085#STR0085#ALL#Gerar T�tulo
0086#STR0086#ALL#T�tulo j� se encontra gerado no financeiro
0087#STR0087#ALL#T�tulo Gerado
0088#STR0088#ALL#T�tulo gerado no financeiro com sucesso
0089#STR0089#ALL#Gera��o de t�tulo
0090#STR0090#ALL#Processando T�tulo
0091#STR0091#ALL#N�o ser� poss�vel gerar t�tulo, pois n�o h� valor de dep�sito na Ficha de Remessa
0092#STR0092#ALL#Valor de dep�sito n�o informado.
0093#STR0093#ALL#Verifica se a data � inferior a primeira data de Ficha de Remessa
0094#STR0094#ALL#Informe outra data.
0095#STR0095#ALL#A data informada est� no intervalo de uma Ficha de Remessa j� cadastrada
0096#STR0096#ALL#A �ltima Ficha de Remessa encontra-se com o status Aberto, por favor realize a gera��o de t�tulo para efetuar a inclus�o.
0097#STR0097#ALL#Gerar t�tulo para mudar o status
0098#STR0098#ALL#Totais p/ Localidade de Origem
0099#STR0099#ALL#Total Geral
 

GTPA421_PT-PT.TRES

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

GTPA421_RU.TRES

 0001#STR0001#ALL#Remittance Form
0002#STR0002#ALL#Open
0003#STR0003#ALL#Closed
0004#STR0004#ALL#Checked
0005#STR0005#ALL#No user binding 
0006#STR0006#ALL# with the register of the agency.
0007#STR0007#ALL#Search
0008#STR0008#ALL#View
0009#STR0009#ALL#Add
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#Imp. Form
0013#STR0013#ALL#En. Form
0014#STR0014#ALL#Rea. Card
0015#STR0015#ALL#Ticket
0016#STR0016#ALL#Deposits
0017#STR0017#ALL#Totals
0018#STR0018#ALL#Total Qty
0019#STR0019#ALL#Total Fees
0020#STR0020#ALL#Total Rate Shipment
0021#STR0021#ALL#Toll Total
0022#STR0022#ALL#Total Insurance
0023#STR0023#ALL#Total Others
0024#STR0024#ALL#Total of Revenues
0025#STR0025#ALL#Expenses Total
0026#STR0026#ALL#Tickets
0027#STR0027#ALL#Tickets
0028#STR0028#ALL#Additional Values
0029#STR0029#ALL#Bind Check
0030#STR0030#ALL#Edit Movement Dt
0031#STR0031#ALL#You cannot delete or edit
0032#STR0032#ALL#Attention
0033#STR0033#ALL#This date is not valid as there is movement in this period
0034#STR0034#ALL#Revenues
0035#STR0035#ALL#Expenses
0036#STR0036#ALL#Adjustment Form
0037#STR0037#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0038#STR0038#ALL#Ticket cannot be deleted.
0039#STR0039#ALL#You can only delete tickets that are not from the tickets load
0040#STR0040#ALL#You cannot delete or edit the Remittance Form, as it has status 
0041#STR0041#ALL#Reopen the Remittance Form to proceed with the process.
0042#STR0042#ALL#Closed
0043#STR0043#ALL#Checked
0044#STR0044#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0045#STR0045#ALL#The movement of this Remittance Form was made through armored car. Deposit is not necessary.
0046#STR0046#ALL#Add transaction with valid date for Remittance Form.
0047#STR0047#ALL#There are transactions of Check in the Period entered.
0048#STR0048#ALL#There are transactions of Tickets in the Period entered.
0049#STR0049#ALL#Sales date of this ticket is not between the start and end date of this Remittance Form.
0050#STR0050#ALL#Select Ticket with valid sales date.
0051#STR0051#ALL#Ticket cannot be changed.
0052#STR0052#ALL#You can only edit tickets that are not from the tickets load
0053#STR0053#ALL#Deposit date is not between the start and end date of this Remittance Form
0054#STR0054#ALL#Enter deposit with valid date.
0055#STR0055#ALL#The Note was not filled out.
0056#STR0056#ALL#Confirmation
0057#STR0057#ALL#Confirm password
0058#STR0058#ALL#Confirm
0059#STR0059#ALL#Cancel
0060#STR0060#ALL#Explanation
0061#STR0061#ALL#Enter justification:
0062#STR0062#ALL#Closing
0063#STR0063#ALL#Form successfully closed
0064#STR0064#ALL#Canceled closing
0065#STR0065#ALL#Difference found in the remittance form, justify difference to close form?
0066#STR0066#ALL#Edit Ticket
0067#STR0067#ALL#You cannot edit tickets, please delete the row and create a new one.
0068#STR0068#ALL#Additional value of Revenue cannot be deleted
0069#STR0069#ALL#You can only delete values that are not from the tickets load
0070#STR0070#ALL#Edit Revenue
0071#STR0071#ALL#You cannot edit Revenues, please delete the row and create a new one.
0072#STR0072#ALL#Additional value of Expense cannot be deleted
0073#STR0073#ALL#You cannot edit Expense, please delete the row and create a new one.
0074#STR0074#ALL#Edit Expense
0075#STR0075#ALL#You cannot edit Expense, please delete the row and create a new one.
0076#STR0076#ALL#The form is already closed!
0077#STR0077#ALL#Closing
0078#STR0078#ALL#Total Qty Canceled
0079#STR0079#ALL#Print form
0080#STR0080#ALL#Invalid code
0081#STR0081#ALL#You cannot enter this code manually.
0082#STR0082#ALL#Processing remittance form
0083#STR0083#ALL#Wait while the tickets are loaded in the remittance form.
0084#STR0084#ALL#Delivered
0085#STR0085#ALL#Generate Bill
0086#STR0086#ALL#Bill is already generated to financial
0087#STR0087#ALL#Bill Generated
0088#STR0088#ALL#Bill generated in Financials with success
0089#STR0089#ALL#Bill Generation
0090#STR0090#ALL#Bill Processing
0091#STR0091#ALL#Unable to generate bill, as there is no value of deposit in the Remittance Form
0092#STR0092#ALL#Deposit value not entered.
0093#STR0093#ALL#Checks whether the date is earlier than the Remittance Form date
0094#STR0094#ALL#Enter other date.
0095#STR0095#ALL#Date entered is in the interval of a Remittance Form already registered
0096#STR0096#ALL#The last Remittance Form has pending status, please generate bill for inclusion.
0097#STR0097#ALL#Generate bill to change status
0098#STR0098#ALL#Totals per Origin Location
0099#STR0099#ALL#Grand Total