Include P12 V2 - CONA270

CONA270.CH

 #DEFINE STR0001 FWI18NLang("CONA270","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONA270","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONA270","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONA270","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONA270","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONA270","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONA270","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONA270","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONA270","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONA270","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONA270","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONA270","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONA270","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONA270","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONA270","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONA270","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONA270","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONA270","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONA270","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONA270","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONA270","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONA270","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONA270","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONA270","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONA270","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONA270","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONA270","STR0027",27)
#DEFINE STR0028 FWI18NLang("CONA270","STR0028",28)
#DEFINE STR0029 FWI18NLang("CONA270","STR0029",29)
#DEFINE STR0030 FWI18NLang("CONA270","STR0030",30)
#DEFINE STR0031 FWI18NLang("CONA270","STR0031",31)
#DEFINE STR0032 FWI18NLang("CONA270","STR0032",32)
#DEFINE STR0033 FWI18NLang("CONA270","STR0033",33)
#DEFINE STR0034 FWI18NLang("CONA270","STR0034",34)
#DEFINE STR0035 FWI18NLang("CONA270","STR0035",35)
#DEFINE STR0036 FWI18NLang("CONA270","STR0036",36)
#DEFINE STR0037 FWI18NLang("CONA270","STR0037",37)
#DEFINE STR0038 FWI18NLang("CONA270","STR0038",38)
#DEFINE STR0039 FWI18NLang("CONA270","STR0039",39)
#DEFINE STR0040 FWI18NLang("CONA270","STR0040",40)
#DEFINE STR0041 FWI18NLang("CONA270","STR0041",41)
#DEFINE STR0042 FWI18NLang("CONA270","STR0042",42)
 

CONA270_EN.TRES

 0001#STR0001#ALL#Ledger Accounts through  CPROVA    
0002#STR0002#ALL#OK      
0003#STR0003#ALL#Retype  
0004#STR0004#ALL#Quit    
0005#STR0005#ALL#     The purpose of this program is to generate Accounting Entries 
0006#STR0006#ALL#based on the Counter Proof files generated by other modules. 
0007#STR0007#ALL#Choose whether you wish to generate Entries or the Divergence Report
0008#STR0008#ALL#de consist�ncias.
0009#STR0009#ALL#Press any key to continue...
0010#STR0010#ALL#About Processing?
0011#STR0011#ALL#Selecting Records...
0012#STR0012#ALL#DEBIT AND CREDIT ACCOUNTS ARE EQUAL
0013#STR0013#ALL#DEBIT ENTRY WITH NO ENTERED ACCOUNT
0014#STR0014#ALL#DEBIT ACCOUNT NOT REGISTERED
0015#STR0015#ALL#DEBIT ENTRY WITH BLOCKED ACCOUNT
0016#STR0016#ALL#DEBIT ENTRY WITH SUMMARIZED ACCOUNT
0017#STR0017#ALL#CREDIT ENTRY WITH NO ENTERED ACCOUNT
0018#STR0018#ALL#CREDIT ACCOUNT NOT REGISTERED
0019#STR0019#ALL#CREDIT ENTRY WITH BLOCKED ACCOUNT
0020#STR0020#ALL#CREDIT ENTRY WITH SUMMARIZED ACCOUNT
0021#STR0021#ALL#DOUBLE ENTRY WITH NO ENTERED ACCOUNT
0022#STR0022#ALL#TYPE OF ENTRY NOT ENTERED OR INCORRECT
0023#STR0023#ALL#VALUE OF ENTRY NOT ENTERED
0024#STR0024#ALL#CURRENCIES NOT ENTERED
0025#STR0025#ALL#ONE OF THE CURRENCIES WAS NOT ENTERED
0026#STR0026#ALL#OBLIGATORY COST CENTER NOT ENTERED
0027#STR0027#ALL#DEBIT COST CENTER NOT REGISTERED
0028#STR0028#ALL#CREDIT COST CENTER NOT REGISTERED
0029#STR0029#ALL#HISTORY NOT ENTERED
0030#STR0030#ALL#This program will print a Report of Divergences 
0031#STR0031#ALL#of the Counter Proof files
0032#STR0032#ALL#Print Divergences of Counter Proof Tables
0033#STR0033#ALL#Z.Form
0034#STR0034#ALL#Management
0035#STR0035#ALL#FILE      LOT   LINE   DESCRIPT.
0036#STR0036#ALL#***** CANCELLED BY THE OPERATOR   *****
0037#STR0037#ALL#ITEM ENTERED AND ACCOUNT DOES NOT ACCEPT ITEM
0038#STR0038#ALL#ITEM NOT ENTERED AND ACCOUNT ACCEPTS ITEM
0039#STR0039#ALL#COST CENTER ENTERED AND ACCOUNT DOES NOT ACCEPT C.CENTER
0040#STR0040#ALL#COST CENTER NOT ENTERED AND ACCOUNT ACCEPTS C.CENTER
0041#STR0041#ALL#DEBIT ITEM NOT REGISTERED
0042#STR0042#ALL#CREDIT ITEM NOT REGISTERED
 

CONA270_ES.TRES

 0001#STR0001#ALL#Asientos contables a traves del CPROVA
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Reescriba
0004#STR0004#ALL#Salir   
0005#STR0005#ALL#    El objetivo de este programa es generar los asientos contables,
0006#STR0006#ALL#basandose en los archivos de contraprueba generados por otros
0007#STR0007#ALL#modulos.   Elija si desea generar  los  asientos  o  el  informe de
0008#STR0008#ALL#inconsistencias.
0009#STR0009#ALL#Pulse cualquier tecla para continuar...
0010#STR0010#ALL#�Cuanto al procesamiento?
0011#STR0011#ALL#Seleccionando registros...
0012#STR0012#ALL#CUENTAS DEBITO Y CREDITO SON IGUALES
0013#STR0013#ALL#ASIENTOS A DEBITO SIN CUENTA COMPLETADA
0014#STR0014#ALL#CUENTA DEBITO NO REGISTRADA
0015#STR0015#ALL#ASIENTO A DEBITO CON CUENTA BLOQUEADA
0016#STR0016#ALL#ASIENTO A DEBITO CON CUENTA SINTETICA
0017#STR0017#ALL#ASIENTO A CREDITO SIN CUENTA COMPLETADA
0018#STR0018#ALL#CUENTA CREDITO NO REGISTRADA
0019#STR0019#ALL#ASIENTO A CREDITO CON CUENTA BLOQUEADA
0020#STR0020#ALL#ASIENTO A CREDITO CON CUENTA SINTETICA
0021#STR0021#ALL#ASIENTO PARTIDA DOBLE CON CUENTA NO LLENADA
0022#STR0022#ALL#TIPO DEL ASIENTO NO LLENADO O INCORRECTO
0023#STR0023#ALL#VALOR DEL ASIENTO NO LLENADO
0024#STR0024#ALL#MONEDAS NO LLENADAS
0025#STR0025#ALL#UNA DE LAS MONEDAS NO FUE LLENADA
0026#STR0026#ALL#CENTRO COSTO OBLIGATORIO NO LLENADO
0027#STR0027#ALL#CENTRO COSTO A DEBITO NO REGISTRADO
0028#STR0028#ALL#CENTRO COSTO A CREDITO NO REGISTRADO
0029#STR0029#ALL#HISTORIAL NO LLENADO
0030#STR0030#ALL#Este programa imprimira el informe de inconsistencias
0031#STR0031#ALL#de los archivos de contraprueba
0032#STR0032#ALL#Lista de las inconsistencias de los archivos de contraprueba
0033#STR0033#ALL#A Rayas
0034#STR0034#ALL#Administracion
0035#STR0035#ALL#ARCHIVO   LOTE  LINEA DESCRIPCION
0036#STR0036#ALL#***** ANULADO POR EL OPERADOR *****
0037#STR0037#ALL#ITEM LLENADO Y CUENTA NO ACEPTA ITEM
0038#STR0038#ALL#ITEM NO LLENADO Y CUENTA ACEPTA ITEM
0039#STR0039#ALL#C. COSTO LLENADO Y CUENTA NO ACEPTA  C. COSTO
0040#STR0040#ALL#C. COSTO NO LLENADO Y CUENTA ACEPTA C. COSTO
0041#STR0041#ALL#ITEM DEBITO NO REGISTRADO
0042#STR0042#ALL#ITEM CREDITO NO REGISTRADO
 

CONA270_PT-BR.TRES

 0001#STR0001#ALL#Lan�amentos Cont�beis atrav�s do CPROVA
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Redigita
0004#STR0004#ALL#Abandona
0005#STR0005#ALL#     O objetivo deste programa � o  de  gerar  Lan�amentos  Cont�beis
0006#STR0006#ALL#tomando como  base  os  arquivos  de  Contra Prova gerados por outros
0007#STR0007#ALL#m�dulos. Escolha  se  deseja gerar  os  Lan�amentos  ou  o  relat�rio
0008#STR0008#ALL#de consist�ncias.
0009#STR0009#ALL#Pressione qualquer tecla para continuar...
0010#STR0010#ALL#Quanto ao Processamento ?
0011#STR0011#ALL#Selecionando Registros...
0012#STR0012#ALL#CONTAS DEBITO E CREDITO SAO IGUAIS
0013#STR0013#ALL#LANCAMENTO A DEBITO SEM CONTA PREENCHIDA
0014#STR0014#ALL#CONTA DEBITO NAO CADASTRADA
0015#STR0015#ALL#LANCAMENTO A DEBITO COM CONTA BLOQUEADA
0016#STR0016#ALL#LANCAMENTO A DEBITO COM CONTA SINTETICA
0017#STR0017#ALL#LANCAMENTO A CREDITO SEM CONTA PREENCHIDA
0018#STR0018#ALL#CONTA CREDITO NAO CADASTRADA
0019#STR0019#ALL#LANCAMENTO A CREDITO COM CONTA BLOQUEADA
0020#STR0020#ALL#LANCAMENTO A CREDITO COM CONTA SINTETICA
0021#STR0021#ALL#LANCAMENTO PARTIDA DOBRADA COM CONTA NAO PREENCHIDA
0022#STR0022#ALL#TIPO DO LANCAMENTO NAO PREENCHIDO OU INCORRETO
0023#STR0023#ALL#VALOR DO LANCAMENTO NAO PREENCHIDO
0024#STR0024#ALL#MOEDAS NAO PREENCHIDAS
0025#STR0025#ALL#UMA DAS MOEDAS NAO FOI PREENCHIDA
0026#STR0026#ALL#CENTRO CUSTO OBRIGATORIO NAO PREENCHIDO
0027#STR0027#ALL#CENTRO DE CUSTO A DEBITO NAO CADASTRADO
0028#STR0028#ALL#CENTRO DE CUSTO A CREDITO NAO CADASTRADO
0029#STR0029#ALL#HISTORICO NAO PREENCHIDO
0030#STR0030#ALL#Este programa ir� imprimir o relat�rio de Inconsist�ncias
0031#STR0031#ALL#dos arquivos de Contra Prova
0032#STR0032#ALL#Listagem de Inconsistencias dos arquivos de Contra Prova
0033#STR0033#ALL#Zebrado
0034#STR0034#ALL#Administracao
0035#STR0035#ALL#ARQUIVO   LOTE  LINHA  DESCRICAO
0036#STR0036#ALL#***** CANCELADO PELO OPERADOR *****
0037#STR0037#ALL#ITEM PREENCHIDO E CONTA NAO ACEITA ITEM
0038#STR0038#ALL#ITEM NAO PREENCHIDO E CONTA ACEITA ITEM
0039#STR0039#ALL#C. CUSTO PREENCHIDO E CONTA NAO ACEITA C. CUSTO
0040#STR0040#ALL#C. CUSTO NAO PREENCHIDO E CONTA ACEITA C. CUSTO
0041#STR0041#ALL#ITEM DEBITO NAO CADASTRADO
0042#STR0042#ALL#ITEM CREDITO NAO CADASTRADO
 

CONA270_PT-PT.TRES

 0001#STR0001#ALL#Movimentos Contabil�sticos Atrav�s Do Cprova
0004#STR0004#ALL#Abandonar
0005#STR0005#ALL#     O Objetivo Deste Programa � O  De  Criar  Movimentos  Contabil�sticos
0006#STR0006#ALL#Tendo como  base  os  arquivos  de  contra prova criados por outros
0007#STR0007#ALL#M�dulos. escolha  se  deseja criar  os  movimentos  ou  o  relat�rio
0008#STR0008#ALL#De consist�ncias.
0009#STR0009#ALL#Prima qualquer tecla para continuar...
0010#STR0010#ALL#Quanto ao processamento ?
0011#STR0011#ALL#A Seleccionar Registos...
0012#STR0012#ALL#Contas De D�bito E Cr�dito S�o Iguais
0013#STR0013#ALL#Movimento A D�bito Sem Conta Preenchida
0014#STR0014#ALL#Conta D�bito N�o Registada
0015#STR0015#ALL#Movimento A D�bito Com Conta Bloqueada
0016#STR0016#ALL#Movimento A D�bito Com Conta Sint�tica
0017#STR0017#ALL#Movimento A Cr�dito Sem Conta Preenchida
0018#STR0018#ALL#Conta Cr�dito N�o Registada
0019#STR0019#ALL#Movimento A Cr�dito Com Conta Bloqueada
0020#STR0020#ALL#Movimento A Cr�dito Com Conta Sint�tica
0021#STR0021#ALL#Movimento Partida Dobrada Com Conta N�o Preenchida
0022#STR0022#ALL#Tipo De Movimento N�o Preenchido Ou Incorrecto
0023#STR0023#ALL#Valor Do Movimento N�o Preenchido
0024#STR0024#ALL#Moedas N�o Preenchidas
0025#STR0025#ALL#Uma Das Moedas N�o Foi Preenchida
0026#STR0026#ALL#Centro De Custo Obrigat�rio N�o Preenchido
0027#STR0027#ALL#Centro De Custo A D�bito N�o Registado
0028#STR0028#ALL#Centro De Custo A Cr�dito N�o Registado
0029#STR0029#ALL#Hist�rico N�o Preenchido
0030#STR0030#ALL#Este Programa Ir� Imprimir O Relat�rio De Inconsist�ncias
0031#STR0031#ALL#Dos Arquivos De Contra Prova
0032#STR0032#ALL#Listagem De Inconsist�ncias Dos Arquivos De Contra Prova
0033#STR0033#ALL#C�digo de barras
0034#STR0034#ALL#Administra��o
0035#STR0035#ALL#Arquivo   Lote  Linha  Descri��o
0036#STR0036#ALL#***** cancelado pelo operador *****
0037#STR0037#ALL#Elemento Preenchido E Conta N�o Aceita Elemento
0038#STR0038#ALL#Elemento N�o Preenchido E Conta Aceita Elemento
0039#STR0039#ALL#C. Custo Preenchido E Conta N�o Aceita C. Custo
0040#STR0040#ALL#C. Custo N�o Preenchido E Conta Aceita C. Custo
0041#STR0041#ALL#Elemento De D�bito N�o Registado
0042#STR0042#ALL#Elemento De Cr�dito N�o Registado
 

CONA270_RU.TRES

 0001#STR0001#ALL#Ledger Accounts through  CPROVA    
0002#STR0002#ALL#��
0003#STR0003#ALL#���.�.
0004#STR0004#ALL#�����
0005#STR0005#ALL#     The purpose of this program is to generate Accounting Entries 
0006#STR0006#ALL#based on the Counter Proof files generated by other modules. 
0007#STR0007#ALL#Choose whether you wish to generate Entries or the Divergence Report
0008#STR0008#ALL#de consist�ncias.
0009#STR0009#ALL#���. ���. ����. ��� ����   
0010#STR0010#ALL#About Processing?
0011#STR0011#ALL#������� �������...  
0012#STR0012#ALL#DEBIT AND CREDIT ACCOUNTS ARE EQUAL
0013#STR0013#ALL#DEBIT ENTRY WITH NO ENTERED ACCOUNT
0014#STR0014#ALL#DEBIT ACCOUNT NOT REGISTERED
0015#STR0015#ALL#DEBIT ENTRY WITH BLOCKED ACCOUNT
0016#STR0016#ALL#DEBIT ENTRY WITH SUMMARIZED ACCOUNT
0017#STR0017#ALL#CREDIT ENTRY WITH NO ENTERED ACCOUNT
0018#STR0018#ALL#CREDIT ACCOUNT NOT REGISTERED
0019#STR0019#ALL#CREDIT ENTRY WITH BLOCKED ACCOUNT
0020#STR0020#ALL#CREDIT ENTRY WITH SUMMARIZED ACCOUNT
0021#STR0021#ALL#DOUBLE ENTRY WITH NO ENTERED ACCOUNT
0022#STR0022#ALL#TYPE OF ENTRY NOT ENTERED OR INCORRECT
0023#STR0023#ALL#VALUE OF ENTRY NOT ENTERED
0024#STR0024#ALL#CURRENCIES NOT ENTERED
0025#STR0025#ALL#ONE OF THE CURRENCIES WAS NOT ENTERED
0026#STR0026#ALL#OBLIGATORY COST CENTER NOT ENTERED
0027#STR0027#ALL#DEBIT COST CENTER NOT REGISTERED
0028#STR0028#ALL#CREDIT COST CENTER NOT REGISTERED
0029#STR0029#ALL#HISTORY NOT ENTERED
0030#STR0030#ALL#This program will print a Report of Divergences 
0031#STR0031#ALL#of the Counter Proof files
0032#STR0032#ALL#Print Divergences of Counter Proof Tables
0033#STR0033#ALL#���� Z
0034#STR0034#ALL#����������
0035#STR0035#ALL#FILE      LOT   LINE   DESCRIPT.
0036#STR0036#ALL#***** CANCELLED BY THE OPERATOR   *****
0037#STR0037#ALL#ITEM ENTERED AND ACCOUNT DOES NOT ACCEPT ITEM
0038#STR0038#ALL#ITEM NOT ENTERED AND ACCOUNT ACCEPTS ITEM
0039#STR0039#ALL#COST CENTER ENTERED AND ACCOUNT DOES NOT ACCEPT C.CENTER
0040#STR0040#ALL#COST CENTER NOT ENTERED AND ACCOUNT ACCEPTS C.CENTER
0041#STR0041#ALL#DEBIT ITEM NOT REGISTERED
0042#STR0042#ALL#CREDIT ITEM NOT REGISTERED