Include P12 V2 - CTBA415

CTBA415.CH

 #DEFINE STR0001 FWI18NLang("CTBA415","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBA415","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBA415","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBA415","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBA415","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBA415","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBA415","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBA415","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBA415","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBA415","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBA415","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBA415","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBA415","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBA415","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBA415","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBA415","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBA415","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBA415","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBA415","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBA415","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBA415","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBA415","STR0022",22)
#DEFINE STR0023 FWI18NLang("CTBA415","STR0023",23)
#DEFINE STR0024 FWI18NLang("CTBA415","STR0024",24)
 

CTBA415_EN.TRES

 0001#STR0001#ALL#Accounting Compensation
0002#STR0002#ALL#Numbering
0003#STR0003#ALL#The purpose of this feature is to update the numbers of accounting entries for 
0004#STR0004#ALL#print in major and detailed records.
0005#STR0005#ALL#Content of parameter MV_ULTANC is considered as start period
0006#STR0006#ALL#Numbering is always continuous starting with 1.
0007#STR0007#ALL#When redoing a period is required so the general numbering is continuous, request
0008#STR0008#ALL#the administrator to edit parameter MV_ULTANC and redo the entire period.
0009#STR0009#ALL#The following information is saved for control:
0010#STR0010#ALL#Start period:
0011#STR0011#ALL#End period:
0012#STR0012#ALL#Adjust
0013#STR0013#ALL#Exit
0014#STR0014#ALL#Period select is before parameter MV_ULTANC
0015#STR0015#ALL#Period
0016#STR0016#ALL#Wait
0017#STR0017#ALL#Running routine
0018#STR0018#ALL#Accounting is open on day:
0019#STR0019#ALL#. Check accounting calendar
0020#STR0020#ALL#Open Calendar
0021#STR0021#ALL#Processed
0022#STR0022#ALL# and numbered from 1 to
0023#STR0023#ALL#Updating record
0024#STR0024#ALL#The last day of the selected month is considered for the end period
 

CTBA415_ES.TRES

 0001#STR0001#ALL#Renumeraci�n contable
0002#STR0002#ALL#Numeraci�n
0003#STR0003#ALL#Esta funci�n tiene como objetivo actualizar la numeraci�n de los registros contables para la 
0004#STR0004#ALL#impresi�n en los libros Mayor y Detallado. 
0005#STR0005#ALL#Se considerar� como per�odo inicial el contenido del par�metro MV_ULTANC
0006#STR0006#ALL#La numeraci�n se realizar� siempre de forma continua comenzando por el n�mero 1.
0007#STR0007#ALL#En la necesidad de rehacer un per�odo para que la numeraci�n general sea continua, solicite
0008#STR0008#ALL#al administrador la modificaci�n del par�metro MV_ULTANC y rehaga todo el per�odo nuevamente
0009#STR0009#ALL#Para control de la ejecuci�n se grabar� la siguiente informaci�n: 
0010#STR0010#ALL#Per�odo inicial: 
0011#STR0011#ALL#Per�odo final:
0012#STR0012#ALL#Ajustar
0013#STR0013#ALL#Salir
0014#STR0014#ALL#Per�odo seleccionado es anterior al Par�metro MV_ULTANC
0015#STR0015#ALL#Per�odo
0016#STR0016#ALL#Espere...
0017#STR0017#ALL#Ejecutando rutina.
0018#STR0018#ALL#La contabilidad esta pendiente para el d�a: 
0019#STR0019#ALL#. Verifique el calendario contable
0020#STR0020#ALL#Calendario abierto
0021#STR0021#ALL#Se procesaron 
0022#STR0022#ALL# y numeraron de 1 a 
0023#STR0023#ALL#Actualizando registro 
0024#STR0024#ALL#Para el per�odo final se considerar� el �ltimo d�a del mes seleccionado
 

CTBA415_PT-BR.TRES

 0001#STR0001#ALL#Renumeracao Contabil
0002#STR0002#ALL#Numera��o
0003#STR0003#ALL#Esta fun��o tem como objetivo atualizar a numera��o dos lancamentos contabeis para a 
0004#STR0004#ALL#impressao nos livros Maior e Detalhado. 
0005#STR0005#ALL#Sera considerado como periodo inicial o conteudo do parametro MV_ULTANC
0006#STR0006#ALL#A numeracao sempre ser� feita de forma continua come�ando do numero 1.
0007#STR0007#ALL#Na necessidade de refazer um periodo para que a numera��o geral seja continua, solicite
0008#STR0008#ALL#ao administrador a altera��o do parametro MV_ULTANC e refa�a todo o periodo novamente
0009#STR0009#ALL#Para controle da execu��o ser�o gravadas as seguintes informa��es: 
0010#STR0010#ALL#Periodo Inicial: 
0011#STR0011#ALL#Periodo final  :
0012#STR0012#ALL#Ajustar
0013#STR0013#ALL#Sair
0014#STR0014#ALL#Periodo selecionado � anterior ao Parametro MV_ULTANC
0015#STR0015#ALL#Periodo
0016#STR0016#ALL#Aguarde...
0017#STR0017#ALL#Executando rotina.
0018#STR0018#ALL#A contabilidade esta em aberto para o dia: 
0019#STR0019#ALL#. Verifique o calendario contabil
0020#STR0020#ALL#Calendario Aberto
0021#STR0021#ALL#Foram processados 
0022#STR0022#ALL# e numerados de 1 a 
0023#STR0023#ALL#Atualizando registro 
0024#STR0024#ALL#Para o periodo final sera considerado o ultimo dia do mes selecionado
 

CTBA415_PT-PT.TRES

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

CTBA415_RU.TRES

 0001#STR0001#ALL#Accounting Compensation
0002#STR0002#ALL#Numbering
0003#STR0003#ALL#The purpose of this feature is to update the numbers of accounting entries for 
0004#STR0004#ALL#print in major and detailed records.
0005#STR0005#ALL#Content of parameter MV_ULTANC is considered as start period
0006#STR0006#ALL#Numbering is always continuous starting with 1.
0007#STR0007#ALL#When redoing a period is required so the general numbering is continuous, request
0008#STR0008#ALL#the administrator to edit parameter MV_ULTANC and redo the entire period.
0009#STR0009#ALL#The following information is saved for control:
0010#STR0010#ALL#Start period:
0011#STR0011#ALL#End period:
0012#STR0012#ALL#Adjust
0013#STR0013#ALL#Exit
0014#STR0014#ALL#Period select is before parameter MV_ULTANC
0015#STR0015#ALL#Period
0016#STR0016#ALL#Wait
0017#STR0017#ALL#Running routine
0018#STR0018#ALL#Accounting is open on day:
0019#STR0019#ALL#. Check accounting calendar
0020#STR0020#ALL#Open Calendar
0021#STR0021#ALL#Processed
0022#STR0022#ALL# and numbered from 1 to
0023#STR0023#ALL#Updating record
0024#STR0024#ALL#The last day of the selected month is considered for the end period