Include P12 V2 - GTPA423

GTPA423.CH

 #DEFINE STR0001 FWI18NLang("GTPA423","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA423","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA423","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA423","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA423","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA423","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA423","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA423","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA423","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA423","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA423","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA423","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA423","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA423","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA423","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA423","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA423","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA423","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA423","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA423","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA423","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA423","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA423","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA423","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA423","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA423","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA423","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA423","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA423","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA423","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA423","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA423","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA423","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA423","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA423","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA423","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA423","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA423","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA423","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA423","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA423","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA423","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA423","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA423","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA423","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA423","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA423","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA423","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA423","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA423","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA423","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA423","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA423","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA423","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA423","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA423","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA423","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA423","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA423","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA423","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA423","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA423","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA423","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA423","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA423","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA423","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA423","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA423","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA423","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA423","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA423","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA423","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA423","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA423","STR0074",74)
#DEFINE STR0075 FWI18NLang("GTPA423","STR0075",75)
#DEFINE STR0076 FWI18NLang("GTPA423","STR0076",76)
#DEFINE STR0077 FWI18NLang("GTPA423","STR0077",77)
#DEFINE STR0078 FWI18NLang("GTPA423","STR0078",78)
#DEFINE STR0079 FWI18NLang("GTPA423","STR0079",79)
#DEFINE STR0080 FWI18NLang("GTPA423","STR0080",80)
#DEFINE STR0081 FWI18NLang("GTPA423","STR0081",81)
#DEFINE STR0082 FWI18NLang("GTPA423","STR0082",82)
#DEFINE STR0083 FWI18NLang("GTPA423","STR0083",83)
#DEFINE STR0084 FWI18NLang("GTPA423","STR0084",84)
#DEFINE STR0085 FWI18NLang("GTPA423","STR0085",85)
#DEFINE STR0086 FWI18NLang("GTPA423","STR0086",86)
#DEFINE STR0087 FWI18NLang("GTPA423","STR0087",87)
#DEFINE STR0088 FWI18NLang("GTPA423","STR0088",88)
 

GTPA423_EN.TRES

 0001#STR0001#ALL#Rate Statement
0002#STR0002#ALL#Canceled
0003#STR0003#ALL#Open
0004#STR0004#ALL#Closed
0005#STR0005#ALL#Items of rate statement
0006#STR0006#ALL#No relationship between user/employee 
0007#STR0007#ALL# and the branch register or the branch linked to the user/employee is inactive.
0008#STR0008#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0009#STR0009#ALL#Search
0010#STR0010#ALL#View
0011#STR0011#ALL#Add
0012#STR0012#ALL#Edit
0013#STR0013#ALL#&Delete
0014#STR0014#ALL#Grouping fields
0015#STR0015#ALL#Totals
0016#STR0016#ALL#Cancellation
0017#STR0017#ALL#Closing
0018#STR0018#ALL#Log
0019#STR0019#ALL#Date out of the period of Remittance Form number: 
0020#STR0020#ALL#Enter date between 
0021#STR0021#ALL#Not released - Rate register
0022#STR0022#ALL#Check if there are rates registered and/or if they are associated with a shipment form and closed.
0023#STR0023#ALL#Non-existent document control number
0024#STR0024#ALL#Access document control routine and check.
0025#STR0025#ALL#A rate statement for this branch already exists using this document lot numbering.
0026#STR0026#ALL#Find rate statement and click Edit.
0027#STR0027#ALL#Existing closure for this statement number.
0028#STR0028#ALL#Check the possibility of reopening it.
0029#STR0029#ALL#Document not associated with a shipment form, not closed, and/or not allocated for this branch.
0030#STR0030#ALL#Check through the rate register or document allocation.
0031#STR0031#ALL#Enter a reason for cancellation.
0032#STR0032#ALL#Check if field Reason is filled. You must fill it to cancel the statement.
0033#STR0033#ALL#Justify the reason for cancellation with at least one 20-character sentence.
0034#STR0034#ALL#Check completion.
0035#STR0035#ALL#Enter cancellation date.
0036#STR0036#ALL#Check if field Cancellation Date is filled. You must fill it to cancel the statement.
0037#STR0037#ALL#Date before inclusion of statement
0038#STR0038#ALL#Enter a date greater than or equal to the issue date of the statement.
0039#STR0039#ALL#Value of adjustment equal to original value.
0040#STR0040#ALL#Enter the value of adjustment only if it is different from original value.
0041#STR0041#ALL#Negative adjustment value
0042#STR0042#ALL#Enter correct adjustment value
0043#STR0043#ALL#Rate statement closed
0044#STR0044#ALL#View or check field Closing Date field and request guidance from the person in charge.
0045#STR0045#ALL#Rate statement canceled
0046#STR0046#ALL#View and check fields Canceled, Cancellation Date and Reason and request guidance from the person in charge.
0047#STR0047#ALL#Cancellation related fields not filled out correctly.
0048#STR0048#ALL#Fill fields Cancellation Date and Cancellation Reason.
0049#STR0049#ALL#Written Off
0050#STR0050#ALL#Load Pending Rates? <F4>
0051#STR0051#ALL#'Select all rates?<F5>
0052#STR0052#ALL#Clear all rates?<F6>
0053#STR0053#ALL#Automatically load all registers of Pending rates?
0054#STR0054#ALL#Pending - Rate Register
0055#STR0055#ALL#Bank branch not registered.
0056#STR0056#ALL#Check through the bank branch register.
0057#STR0057#ALL#No pending Remittance Forms.
0058#STR0058#ALL#Request the opening of a Remittance Form to the responsible party for this bank branch.
0059#STR0059#ALL#Start Date
0060#STR0060#ALL#End Date
0061#STR0061#ALL#Wait
0062#STR0062#ALL#Checking the existence of pending rates...
0063#STR0063#ALL#For the period informed, there are no registered rates.
0064#STR0064#ALL#Check through Rates Register.
0065#STR0065#ALL#Automatic loading canceled
0066#STR0066#ALL#Canceled
0067#STR0067#ALL#Incorrect completion.
0068#STR0068#ALL#Complete code of Bank Branch and Number.
0069#STR0069#ALL#There are no items to be updated/linked.
0070#STR0070#ALL#No changes
0071#STR0071#ALL#Do you really want to 
0072#STR0072#ALL#select<->clear (reverts marking of each line) 
0073#STR0073#ALL#mark
0074#STR0074#ALL#clear
0075#STR0075#ALL# all rates?
0076#STR0076#ALL#Selected or Clear
0077#STR0077#ALL#Shortcut keyboards not available on the main screen
0078#STR0078#ALL#Add or Edit a Rate Statement to add shortcut keyboards.
0079#STR0079#ALL#Associate, at least, a Rate register
0080#STR0080#ALL#Add option Deleted to totally delete the registers of rates linked, then deleting the Rate Statement.
0081#STR0081#ALL#Date interval not valid.
0082#STR0082#ALL#Review date interval.
0083#STR0083#ALL# to 
0084#STR0084#ALL#For this date 
0085#STR0085#ALL# there already is a pending/delivered statement.
0086#STR0086#ALL#Find Statement of Rate then click Edit.
0087#STR0087#ALL#Date out of the period of pending or delivered Remittance Form(s) 
0088#STR0088#ALL#Enter an associated date to a Remittance Form that has pending or delivered.
 

GTPA423_ES.TRES

 0001#STR0001#ALL#Informe de tasas
0002#STR0002#ALL#Anulado
0003#STR0003#ALL#Abierto
0004#STR0004#ALL#Cerrado
0005#STR0005#ALL#�tems del informe de tasas
0006#STR0006#ALL#No existe v�nculo entre el usuario/colaborador 
0007#STR0007#ALL# y el registro de agencia o agencia vinculada al usuario/colaborador est� inactiva.
0008#STR0008#ALL#Acceda a la rutina Registro de Agencias y vincule el usuario a la agencia.
0009#STR0009#ALL#Buscar
0010#STR0010#ALL#&Visualizar
0011#STR0011#ALL#&Incluir
0012#STR0012#ALL#&Modificar
0013#STR0013#ALL#&Borrar
0014#STR0014#ALL#Campos agrupadores
0015#STR0015#ALL#Totales
0016#STR0016#ALL#Anulaci�n
0017#STR0017#ALL#Cierre
0018#STR0018#ALL#Log
0019#STR0019#ALL#Fecha fuera del per�odo de la ficha de env�o n�mero: 
0020#STR0020#ALL#Informe una fecha entre 
0021#STR0021#ALL#No liberados - Registro de tasas.
0022#STR0022#ALL#Verifique si existen tasas registradas y/o si las mismas est�n vinculadas a una Ficha Remesa y Cerradas.
0023#STR0023#ALL#N�mero de control de documento no existe
0024#STR0024#ALL#Acceda a la rutina Control de Documento y verifique.
0025#STR0025#ALL#Ya existe un Comprobante de Tasas para esta agencia utilizando esta numeraci�n de lote de documento.
0026#STR0026#ALL#Encontrar el comprobante de la tasa y hacer clic en la opci�n Modificar.
0027#STR0027#ALL#Cierre existente para este n�mero de Comprobante.
0028#STR0028#ALL#Verifique la posibilidad de reabrirlo.
0029#STR0029#ALL#Documento no vinculado a una ficha de remesa, no cerrado, y/o no asignado para esta agencia.
0030#STR0030#ALL#Verifique a trav�s del registro de tasas o asignaci�n de documentos.
0031#STR0031#ALL#Informe un motivo de anulaci�n.
0032#STR0032#ALL#Verifique si el campo motivo est� informado. Cumplimentaci�n obligatoria para el comprobante que se anular�.
0033#STR0033#ALL#Justifique el motivo de la anulaci�n con una frase de 20 caracteres como m�nimo.
0034#STR0034#ALL#Verifique la cumplimentaci�n.
0035#STR0035#ALL#Informe la fecha de anulaci�n.
0036#STR0036#ALL#Verifique si el campo Data de anulaci�n est� informado. Cumplimentaci�n obligatoria para el comprobante que se anular�.
0037#STR0037#ALL#Fecha inferior a la inclusi�n del comprobante.
0038#STR0038#ALL#Informe una fecha superior o igual a la fecha de emisi�n del comprobante.
0039#STR0039#ALL#Valor del ajuste igual al valor original.
0040#STR0040#ALL#Informe el valor del ajuste solamente si es diferente del valor original.
0041#STR0041#ALL#Valor del ajuste negativo.
0042#STR0042#ALL#Informe el valor del ajuste correctamente.
0043#STR0043#ALL#El comprobante de la tasa est� cerrado.
0044#STR0044#ALL#Visualice o verifique el campo 'Fecha de Cierre' y solicite orientaci�n al responsable.
0045#STR0045#ALL#El comprobante de la tasa est� anulado.
0046#STR0046#ALL#Visualice y verifique los campos 'Anulado', 'Fecha de Anulaci�n' y 'Motivo' y solicite orientaci�n al responsable.
0047#STR0047#ALL#Campos vinculados a la anulaci�n no est�n informados correctamente.
0048#STR0048#ALL#Informe los campos de 'Fecha de anulaci�n' y 'Motivo de anulaci�n'.
0049#STR0049#ALL#Dado de baja
0050#STR0050#ALL#�Cargar las tasas pendientes? <F4>
0051#STR0051#ALL#�'Marcar todas las tasas?<F5>
0052#STR0052#ALL#�Desmarcar todas las tasas?<F6>
0053#STR0053#ALL#�Desea cargar autom�ticamente todos los registros de tasas pendientes?
0054#STR0054#ALL#Pendientes - Registro de tasa
0055#STR0055#ALL#Agencia no registrada.
0056#STR0056#ALL#Verifique a trav�s del registro de la agencia.
0057#STR0057#ALL#No existen fichas de env�o pendientes.
0058#STR0058#ALL#Solicite al responsable la apertura de una ficha Env�o para esta agencia.
0059#STR0059#ALL#Fecha inicial
0060#STR0060#ALL#Fecha final
0061#STR0061#ALL#Espere
0062#STR0062#ALL#Verificando existencia de tasas pendientes....
0063#STR0063#ALL#Para el per�odo informado no existen tasas registradas.
0064#STR0064#ALL#Verifique a trav�s del registro de tasas.
0065#STR0065#ALL#Cargamento autom�tico anulado
0066#STR0066#ALL#Anulado
0067#STR0067#ALL#Cumplimentaci�n incorrecta.
0068#STR0068#ALL#Informe el c�digo de la agencia y el n�mero.
0069#STR0069#ALL#No existen �tems para actualizar/vincular.
0070#STR0070#ALL#Sin modificaciones
0071#STR0071#ALL#Desea realmente 
0072#STR0072#ALL#marcar<->desmarcar (revierte el marcado de cada l�nea) 
0073#STR0073#ALL#marcar
0074#STR0074#ALL#desmarcar
0075#STR0075#ALL# todas las tasas?
0076#STR0076#ALL#Marcar o desmarcar
0077#STR0077#ALL#Teclas de atajo no disponibles en la pantalla principal
0078#STR0078#ALL#Incluya o Modifique un comprobante de la tasa para activar las teclas de atajo.
0079#STR0079#ALL#Se debe-vincular por lo menos un registro de la tasa
0080#STR0080#ALL#Activar la opci�n Borrar si desea eliminar totalmente los registros de tasas vinculados, consecuentemente borrando el comprobante de la tasa.
0081#STR0081#ALL#Intervalo de fecha no v�lido.
0082#STR0082#ALL#Revisar el intervalo de fecha.
0083#STR0083#ALL# a 
0084#STR0084#ALL#Para esta fecha 
0085#STR0085#ALL# ya existe un comprobante pendiente/entregado.
0086#STR0086#ALL#Encuentre el comprobante de la tasa y haga clic en Modificar.
0087#STR0087#ALL#Fecha fuera del per�odo de la(s) Ficha(s) de Env�o(s) pendiente o entregado
0088#STR0088#ALL#Informe una fecha vinculada a una Ficha de Env�o que est� con estatus Pendiente o Entregado.
 

GTPA423_PT-BR.TRES

 0001#STR0001#ALL#Demonstrativo de Taxas
0002#STR0002#ALL#Cancelado
0003#STR0003#ALL#Aberto
0004#STR0004#ALL#Fechado
0005#STR0005#ALL#Itens do Demonstrativo de Taxas
0006#STR0006#ALL#N�o h� v�nculo entre o usu�rio/colaborador 
0007#STR0007#ALL# e o cadastro de ag�ncia ou a ag�ncia vinculada ao usu�rio/colaborador esta inativa.
0008#STR0008#ALL#Acessar a rotina Cadastro de Ag�ncias e vincular o usu�rio com a ag�ncia.
0009#STR0009#ALL#Pesquisar
0010#STR0010#ALL#&Visualizar
0011#STR0011#ALL#&Incluir
0012#STR0012#ALL#&Alterar
0013#STR0013#ALL#&Excluir
0014#STR0014#ALL#Campos Aglutinadores
0015#STR0015#ALL#Totais
0016#STR0016#ALL#Cancelamento
0017#STR0017#ALL#Fechamento
0018#STR0018#ALL#Log
0019#STR0019#ALL#Data fora do per�odo da Ficha Remessa n�mero: 
0020#STR0020#ALL#Informar uma data entre 
0021#STR0021#ALL#N�o liberados - Cadastro de taxas.
0022#STR0022#ALL#Verificar se existem Taxas cadastradas e/ou se as mesmas est�o associadas a uma Ficha Remessa e Fechadas.
0023#STR0023#ALL#N�mero de Controle de Documento inexistente
0024#STR0024#ALL#Acessar a rotina Controle de Documento e verificar.
0025#STR0025#ALL#J� existe um Demonstrativo de Taxas para esta ag�ncia utilizando esta numera��o de lote de documento.
0026#STR0026#ALL#Localizar o Demonstrativo de Taxa e clicar no bot�o Alterar.
0027#STR0027#ALL#Fechamento existente para o este n�mero de Demonstrativo.
0028#STR0028#ALL#Verificar a possibilitadade de reabri-lo.
0029#STR0029#ALL#Documento n�o associado a uma ficha Remessa, n�o fechado, e/ou n�o alocado para esta ag�ncia.
0030#STR0030#ALL#Verificar atrav�s do Cadastro de Taxas ou Aloca��o de Documentos.
0031#STR0031#ALL#Informe um motivo de cancelamento.
0032#STR0032#ALL#Verificar se o campo motivo esta preenchido. Preenchimento obrigat�rio para Demonstrativo a ser cancelado.
0033#STR0033#ALL#Justifique o motivo do cancelamento com no m�nimo uma frase com 20 caracteres.
0034#STR0034#ALL#Verificar preenchimento.
0035#STR0035#ALL#Informe a data do cancelamento.
0036#STR0036#ALL#Verificar se o campo Data do Cancelamento esta preenchido. Preenchimento obrigat�rio para Demonstrativo a ser cancelado.
0037#STR0037#ALL#Data inferior a inclus�o do Demonstrativo.
0038#STR0038#ALL#Informar uma data superior ou igual a Data de Emiss�o do Demonstrativo.
0039#STR0039#ALL#Valor do acerto igual ao valor original.
0040#STR0040#ALL#Informar o valor do acerto somente se for diferente do valor original.
0041#STR0041#ALL#Valor do acerto negativo.
0042#STR0042#ALL#Informar o valor do acerto corretamente.
0043#STR0043#ALL#O Demonstrativo de Taxa esta fechado.
0044#STR0044#ALL#Visualizar ou verificar o campo 'Data de Fechamento' e solicitar orienta��o ao respons�vel.
0045#STR0045#ALL#O Demonstrativo de Taxa esta cancelado.
0046#STR0046#ALL#Visualizar e verificar os campos 'Cancelado', 'Data de Cancelamento' e 'Motivo' e solicitar orienta��o ao respons�vel.
0047#STR0047#ALL#Campos relacionados ao cancelamento n�o est�o preenchidos corretamente.
0048#STR0048#ALL#Preencher os campos de 'Data de Cancelamento' e 'Motivo de Cancelamento'.
0049#STR0049#ALL#Baixado
0050#STR0050#ALL#Carregar as Taxas Pendentes? <F4>
0051#STR0051#ALL#'Marcar todas as taxas?<F5>
0052#STR0052#ALL#Desmarcar todas as taxas?<F6>
0053#STR0053#ALL#Deseja carregar automaticamente todos os cadastros de taxas Pendentes?
0054#STR0054#ALL#Pendentes - Cadastro de Taxa
0055#STR0055#ALL#Ag�ncia n�o cadastrada.
0056#STR0056#ALL#Verificar atrav�s do cadastro de ag�ncia.
0057#STR0057#ALL#N�o existem Fichas de Remessa em aberto.
0058#STR0058#ALL#Solicitar ao respons�vel a abertura de um Ficha Remessa para esta ag�ncia.
0059#STR0059#ALL#Data Inicial
0060#STR0060#ALL#Data Final
0061#STR0061#ALL#Aguarde
0062#STR0062#ALL#Verificando exist�ncia de taxas pendentes....
0063#STR0063#ALL#Para o per�odo informado n�o existem taxas cadastradas.
0064#STR0064#ALL#Verificar atrav�s do Cadastro de Taxas.
0065#STR0065#ALL#Carregameto autom�tico cancelado
0066#STR0066#ALL#Cancelado
0067#STR0067#ALL#Preenchimento incorreto.
0068#STR0068#ALL#Preencher o c�digo da Ag�ncia e o N�mero.
0069#STR0069#ALL#N�o existem itens a serem atualizados/vinculados.
0070#STR0070#ALL#Sem altera��es
0071#STR0071#ALL#Deseja realmente 
0072#STR0072#ALL#marcar<->desmarcar (reverte a marca��o de cada linha) 
0073#STR0073#ALL#marcar
0074#STR0074#ALL#desmarcar
0075#STR0075#ALL# todas as taxas?
0076#STR0076#ALL#Marcar ou Desmarcar
0077#STR0077#ALL#Teclas de atalho indisponiveis na tela principal
0078#STR0078#ALL#Incluir ou Alterar um Demonstrativo de Taxa para acionar as teclas de atalho.
0079#STR0079#ALL#Deve-se associar pelo menos um cadastro de Taxa
0080#STR0080#ALL#Acionar a op��o Excluir caso queira excluir totalmente os cadastros de taxas vinculados, consequentemente excluindo o Demonstrativo de Taxa.
0081#STR0081#ALL#Intervalo de data inv�lido.
0082#STR0082#ALL#Revisar o intervalo de data.
0083#STR0083#ALL# at� 
0084#STR0084#ALL#Para esta data 
0085#STR0085#ALL# j� existe um Demonstrativo em aberto/entregue.
0086#STR0086#ALL#Localizar o Demonstrativo de Taxa e clicar em alterar.
0087#STR0087#ALL#Data fora do per�odo da(s) Ficha(s) Remessa(s) em aberta ou entregue
0088#STR0088#ALL#Informar uma data associada a uma Ficha Remessa que esteja no status aberta ou entregue.
 

GTPA423_PT-PT.TRES

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

GTPA423_RU.TRES

 0001#STR0001#ALL#Rate Statement
0002#STR0002#ALL#Canceled
0003#STR0003#ALL#Open
0004#STR0004#ALL#Closed
0005#STR0005#ALL#Items of rate statement
0006#STR0006#ALL#No relationship between user/employee 
0007#STR0007#ALL# and the branch register or the branch linked to the user/employee is inactive.
0008#STR0008#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0009#STR0009#ALL#Search
0010#STR0010#ALL#View
0011#STR0011#ALL#Add
0012#STR0012#ALL#Edit
0013#STR0013#ALL#&Delete
0014#STR0014#ALL#Grouping fields
0015#STR0015#ALL#Totals
0016#STR0016#ALL#Cancellation
0017#STR0017#ALL#Closing
0018#STR0018#ALL#Log
0019#STR0019#ALL#Date out of the period of Remittance Form number: 
0020#STR0020#ALL#Enter date between 
0021#STR0021#ALL#Not released - Rate register
0022#STR0022#ALL#Check if there are rates registered and/or if they are associated with a shipment form and closed.
0023#STR0023#ALL#Non-existent document control number
0024#STR0024#ALL#Access document control routine and check.
0025#STR0025#ALL#A rate statement for this branch already exists using this document lot numbering.
0026#STR0026#ALL#Find rate statement and click Edit.
0027#STR0027#ALL#Existing closure for this statement number.
0028#STR0028#ALL#Check the possibility of reopening it.
0029#STR0029#ALL#Document not associated with a shipment form, not closed, and/or not allocated for this branch.
0030#STR0030#ALL#Check through the rate register or document allocation.
0031#STR0031#ALL#Enter a reason for cancellation.
0032#STR0032#ALL#Check if field Reason is filled. You must fill it to cancel the statement.
0033#STR0033#ALL#Justify the reason for cancellation with at least one 20-character sentence.
0034#STR0034#ALL#Check completion.
0035#STR0035#ALL#Enter cancellation date.
0036#STR0036#ALL#Check if field Cancellation Date is filled. You must fill it to cancel the statement.
0037#STR0037#ALL#Date before inclusion of statement
0038#STR0038#ALL#Enter a date greater than or equal to the issue date of the statement.
0039#STR0039#ALL#Value of adjustment equal to original value.
0040#STR0040#ALL#Enter the value of adjustment only if it is different from original value.
0041#STR0041#ALL#Negative adjustment value
0042#STR0042#ALL#Enter correct adjustment value
0043#STR0043#ALL#Rate statement closed
0044#STR0044#ALL#View or check field Closing Date field and request guidance from the person in charge.
0045#STR0045#ALL#Rate statement canceled
0046#STR0046#ALL#View and check fields Canceled, Cancellation Date and Reason and request guidance from the person in charge.
0047#STR0047#ALL#Cancellation related fields not filled out correctly.
0048#STR0048#ALL#Fill fields Cancellation Date and Cancellation Reason.
0049#STR0049#ALL#Written Off
0050#STR0050#ALL#Load Pending Rates? <F4>
0051#STR0051#ALL#'Select all rates?<F5>
0052#STR0052#ALL#Clear all rates?<F6>
0053#STR0053#ALL#Automatically load all registers of Pending rates?
0054#STR0054#ALL#Pending - Rate Register
0055#STR0055#ALL#Bank branch not registered.
0056#STR0056#ALL#Check through the bank branch register.
0057#STR0057#ALL#No pending Remittance Forms.
0058#STR0058#ALL#Request the opening of a Remittance Form to the responsible party for this bank branch.
0059#STR0059#ALL#Start Date
0060#STR0060#ALL#End Date
0061#STR0061#ALL#Wait
0062#STR0062#ALL#Checking the existence of pending rates...
0063#STR0063#ALL#For the period informed, there are no registered rates.
0064#STR0064#ALL#Check through Rates Register.
0065#STR0065#ALL#Automatic loading canceled
0066#STR0066#ALL#Canceled
0067#STR0067#ALL#Incorrect completion.
0068#STR0068#ALL#Complete code of Bank Branch and Number.
0069#STR0069#ALL#There are no items to be updated/linked.
0070#STR0070#ALL#No changes
0071#STR0071#ALL#Do you really want to 
0072#STR0072#ALL#select<->clear (reverts marking of each line) 
0073#STR0073#ALL#mark
0074#STR0074#ALL#clear
0075#STR0075#ALL# all rates?
0076#STR0076#ALL#Selected or Clear
0077#STR0077#ALL#Shortcut keyboards not available on the main screen
0078#STR0078#ALL#Add or Edit a Rate Statement to add shortcut keyboards.
0079#STR0079#ALL#Associate, at least, a Rate register
0080#STR0080#ALL#Add option Deleted to totally delete the registers of rates linked, then deleting the Rate Statement.
0081#STR0081#ALL#Date interval not valid.
0082#STR0082#ALL#Review date interval.
0083#STR0083#ALL# to 
0084#STR0084#ALL#For this date 
0085#STR0085#ALL# there already is a pending/delivered statement.
0086#STR0086#ALL#Find Statement of Rate then click Edit.
0087#STR0087#ALL#Date out of the period of pending or delivered Remittance Form(s) 
0088#STR0088#ALL#Enter an associated date to a Remittance Form that has pending or delivered.