Include P12 V2 - CTBS011

CTBS011.CH

 #DEFINE STR0001 FWI18NLang("CTBS011","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBS011","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBS011","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBS011","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBS011","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBS011","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBS011","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBS011","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBS011","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBS011","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBS011","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBS011","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBS011","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBS011","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBS011","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBS011","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBS011","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBS011","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBS011","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBS011","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBS011","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBS011","STR0022",22)
#DEFINE STR0023 FWI18NLang("CTBS011","STR0023",23)
#DEFINE STR0024 FWI18NLang("CTBS011","STR0024",24)
#DEFINE STR0025 FWI18NLang("CTBS011","STR0025",25)
#DEFINE STR0026 FWI18NLang("CTBS011","STR0026",26)
#DEFINE STR0027 FWI18NLang("CTBS011","STR0027",27)
#DEFINE STR0028 FWI18NLang("CTBS011","STR0028",28)
#DEFINE STR0029 FWI18NLang("CTBS011","STR0029",29)
#DEFINE STR0030 FWI18NLang("CTBS011","STR0030",30)
#DEFINE STR0031 FWI18NLang("CTBS011","STR0031",31)
#DEFINE STR0032 FWI18NLang("CTBS011","STR0032",32)
#DEFINE STR0033 FWI18NLang("CTBS011","STR0033",33)
#DEFINE STR0034 FWI18NLang("CTBS011","STR0034",34)
#DEFINE STR0035 FWI18NLang("CTBS011","STR0035",35)
#DEFINE STR0036 FWI18NLang("CTBS011","STR0036",36)
#DEFINE STR0037 FWI18NLang("CTBS011","STR0037",37)
#DEFINE STR0038 FWI18NLang("CTBS011","STR0038",38)
#DEFINE STR0039 FWI18NLang("CTBS011","STR0039",39)
#DEFINE STR0040 FWI18NLang("CTBS011","STR0040",40)
#DEFINE STR0041 FWI18NLang("CTBS011","STR0041",41)
#DEFINE STR0042 FWI18NLang("CTBS011","STR0042",42)
#DEFINE STR0043 FWI18NLang("CTBS011","STR0043",43)
#DEFINE STR0044 FWI18NLang("CTBS011","STR0044",44)
#DEFINE STR0045 FWI18NLang("CTBS011","STR0045",45)
#DEFINE STR0046 FWI18NLang("CTBS011","STR0046",46)
#DEFINE STR0047 FWI18NLang("CTBS011","STR0047",47)
#DEFINE STR0048 FWI18NLang("CTBS011","STR0048",48)
#DEFINE STR0049 FWI18NLang("CTBS011","STR0049",49)
#DEFINE STR0050 FWI18NLang("CTBS011","STR0050",50)
#DEFINE STR0051 FWI18NLang("CTBS011","STR0051",51)
#DEFINE STR0052 FWI18NLang("CTBS011","STR0052",52)
#DEFINE STR0053 FWI18NLang("CTBS011","STR0053",53)
#DEFINE STR0054 FWI18NLang("CTBS011","STR0054",54)
#DEFINE STR0055 FWI18NLang("CTBS011","STR0055",55)
#DEFINE STR0056 FWI18NLang("CTBS011","STR0056",56)
#DEFINE STR0057 FWI18NLang("CTBS011","STR0057",57)
#DEFINE STR0058 FWI18NLang("CTBS011","STR0058",58)
#DEFINE STR0059 FWI18NLang("CTBS011","STR0059",59)
#DEFINE STR0060 FWI18NLang("CTBS011","STR0060",60)
#DEFINE STR0061 FWI18NLang("CTBS011","STR0061",61)
#DEFINE STR0062 FWI18NLang("CTBS011","STR0062",62)
#DEFINE STR0063 FWI18NLang("CTBS011","STR0063",63)
#DEFINE STR0064 FWI18NLang("CTBS011","STR0064",64)
#DEFINE STR0065 FWI18NLang("CTBS011","STR0065",65)
#DEFINE STR0066 FWI18NLang("CTBS011","STR0066",66)
#DEFINE STR0067 FWI18NLang("CTBS011","STR0067",67)
#DEFINE STR0068 FWI18NLang("CTBS011","STR0068",68)
#DEFINE STR0069 FWI18NLang("CTBS011","STR0069",69)
#DEFINE STR0070 FWI18NLang("CTBS011","STR0070",70)
#DEFINE STR0071 FWI18NLang("CTBS011","STR0071",71)
#DEFINE STR0072 FWI18NLang("CTBS011","STR0072",72)
#DEFINE STR0073 FWI18NLang("CTBS011","STR0073",73)
#DEFINE STR0074 FWI18NLang("CTBS011","STR0074",74)
#DEFINE STR0075 FWI18NLang("CTBS011","STR0075",75)
#DEFINE STR0076 FWI18NLang("CTBS011","STR0076",76)
#DEFINE STR0077 FWI18NLang("CTBS011","STR0077",77)
#DEFINE STR0078 FWI18NLang("CTBS011","STR0078",78)
 

CTBS011_EN.TRES

 0001#STR0001#BRA#General
0002#STR0002#BRA#Summarized Record
0003#STR0003#BRA#Auxiliar record
0004#STR0004#BRA#Trial Balance Record
0005#STR0005#BRA#Auxiliar Record
0006#STR0006#BRA#No company was entered!
0007#STR0007#BRA#No Branch was entered!
0008#STR0008#BRA#Type of Bookkeeping not entered!
0009#STR0009#BRA#Special Status not entered!
0010#STR0010#BRA#Other registrations not entered!
0011#STR0011#BRA#Bookkeeping Ind. not entered!
0012#STR0012#BRA#Class not found!
0013#STR0013#BRA#Number of Book Entered!
0014#STR0014#BRA#Calendar not entered!
0015#STR0015#BRA#Initial Date of Bookkeeping Entered!
0016#STR0016#BRA#Final Date of Bookkeeping Entered!
0017#STR0017#BRA#Currency not entered!
0018#STR0018#BRA#Type of Balance not entered!
0019#STR0019#BRA#Gen. review -> Error in generation of review code!
0020#STR0020#BRA#Saving Branch: 
0021#STR0021#BRA#Exporting Chart of Accounts
0022#STR0022#BRA#Exporting Cost Center
0023#STR0023#BRA#Exporting Referential Plan
0024#STR0024#BRA#Exporting Statement Plan
0025#STR0025#BRA#Exporting Default History
0026#STR0026#BRA#Exporting Signatory
0027#STR0027#BRA#Exp�rting Participant
0028#STR0028#BRA#Exporting Transaction
0029#STR0029#BRA#Wait, processing
0030#STR0030#BRA#saving data
0031#STR0031#BRA#Error adding data to CSA and/or CSB through procedure. Addition is performed by default process 
0032#STR0032#BRA#Exporting Trial Balance
0033#STR0033#BRA#Partial Trial Balance
0034#STR0034#BRA#Invalid Period
0035#STR0035#BRA#Exporting Trial Balance Record
0036#STR0036#BRA#Exporting Statements
0037#STR0037#BRA#Exporting Other Statements
0038#STR0038#BRA#Saving Review
0039#STR0039#BRA#(DRE)
0040#STR0040#BRA#(Balance Sheet:)
0041#STR0041#BRA#Invalid balance type.
0042#STR0042#BRA#You must inform if booking is original or rectifier!
0043#STR0043#BRA#You must inform qualification of legal entity!
0044#STR0044#BRA#You must inform previous receipt number!
0045#STR0045#BRA#You must inform calculation account code!
0046#STR0046#BRA#You must inform calculation period!
0047#STR0047#BRA#You must inform if you consider previous balance to income/expenses!
0048#STR0048#BRA#You must inform income/expenses group!
0049#STR0049#BRA#You must inform if you consider previous balance to income/expenses!
0050#STR0050#BRA#Balance type related to entries type
0051#STR0051#BRA#Already used
0052#STR0052#BRA#Invalid balance type.
0053#STR0053#BRA#Exporting Referential Plan Balance
0054#STR0054#BRA#Error when using function Ind_Per() - Generation FCONT
0055#STR0055#ALL#Schedule entered must have 4 periods (quarterly)
0056#STR0056#ALL#Error adding CS4 data! Manual process will be activated
0057#STR0057#ALL#Error deleting Procedure: 
0058#STR0058#ALL#. Delete manually in bank
0059#STR0059#ALL#Error deleting Procedure: 
0060#STR0060#ALL#Error creating date checking procedure of Profit and Loss Calculation
0061#STR0061#ALL#Error creating procedure of CSA generation 
0062#STR0062#ALL#Error creating procedure of CSB generation 
0063#STR0063#ALL#Error creating procedure of CSL generation 
0064#STR0064#ALL#Error creating procedure of Transaction Export 
0065#STR0065#ALL#Error creating Branch procedure 
0066#STR0066#ALL#Error creating procedure of Referential accounts export
0067#STR0067#ALL#Referential Account: 
0068#STR0068#ALL#Auditor :
0069#STR0069#ALL#Correlated Sub-account -> Parent Account :
0070#STR0070#ALL#| Correlated: 
0071#STR0071#ALL#Compr. Statem. of Period 
0072#STR0072#ALL#Statem. Cash Flow 
0073#STR0073#ALL#Statem. of added value 
0074#STR0074#ALL#Explanatory notes 
0075#STR0075#ALL#Management report 
0076#STR0076#ALL#Auditor opinion 
0077#STR0077#ALL#Others 
0078#STR0078#ALL#ECD replacement term 
 

CTBS011_ES.TRES

 0001#STR0001#BRA#General
0002#STR0002#BRA#Diario Resumido
0003#STR0003#BRA#Diario Auxiliar
0004#STR0004#BRA#Balance Parcial Diario
0005#STR0005#BRA#Libro Mayor Auxiliar
0006#STR0006#BRA#�Ninguna Empresa informada!
0007#STR0007#BRA#�Ninguna Sucursal informada!
0008#STR0008#BRA#�Tipo de Registro no informado!
0009#STR0009#BRA#�Situacion Especial no informada!
0010#STR0010#BRA#�Otras Incripciones no informada!
0011#STR0011#BRA#�Indicacion de Reg. no informada!
0012#STR0012#BRA#�Modalidad no informada!
0013#STR0013#BRA#�Numero de Libro informado!
0014#STR0014#BRA#�Calendario no informado!
0015#STR0015#BRA#�Fecha Inicial del Registro informada!
0016#STR0016#BRA#�Fecha Final del Registro informada!
0017#STR0017#BRA#�Moneda no informada!
0018#STR0018#BRA#�Tipo de Saldo no informada!
0019#STR0019#BRA#GeneraRevision-> �Error en la generacion del codigo de revision!
0020#STR0020#BRA#Grabando Sucursal: 
0021#STR0021#BRA#Exportando Plan de Cuentas
0022#STR0022#BRA#Exportando Centro de Costo
0023#STR0023#BRA#Exportando Plan Referencial
0024#STR0024#BRA#Exportando Plan de Estado
0025#STR0025#BRA#Exportando Historial Estandar
0026#STR0026#BRA#Exportando Firmante
0027#STR0027#BRA#Exportando Participante
0028#STR0028#BRA#Exportando Movimiento
0029#STR0029#BRA#Espre, procesando
0030#STR0030#BRA#grabando datos
0031#STR0031#BRA#Error en la inclusion de datos en el CSA y/o CSB via procedure. La inclusion se realizara por el proceso estandar 
0032#STR0032#BRA#Exportando Balance Parcial
0033#STR0033#BRA#Balance Parcial
0034#STR0034#BRA#Periodo Invalido
0035#STR0035#BRA#Exportando Balance Parcial Diario
0036#STR0036#BRA#Exportando Estados
0037#STR0037#BRA#Exportando Otros Estados
0038#STR0038#BRA#Grabando Revision
0039#STR0039#BRA#( DRE )
0040#STR0040#BRA#( Balanc. Parcial Patrimonial: )
0041#STR0041#BRA#Tipo de Saldo Invalido
0042#STR0042#BRA#�Falta informar si registro es original o rectificador!
0043#STR0043#BRA#�Falta informar calificacion persona juridica!
0044#STR0044#BRA#�Falta informar numero de recibo anterior!
0045#STR0045#BRA#�Falta informar codigo de la cuenta de calculo!
0046#STR0046#BRA#�Falta informar periodo de calculo!
0047#STR0047#BRA#�Falta informar si considera saldo anterior a ingreso/gastos!
0048#STR0048#BRA#�Falta informar grupo de ingresos y gastos!
0049#STR0049#BRA#�Falta informar fecha de saldo anterior a ingresos y gastos!
0050#STR0050#BRA#�Tipo de saldo referente a asientos de tipo
0051#STR0051#BRA#ya utilizado!
0052#STR0052#BRA#Tipo de Saldo Invalido
0053#STR0053#BRA#Exportando Saldo Plan Referencial
0054#STR0054#BRA#Error en la utilizacion de la funcion Ind_Per() - Generacion FCONT
0055#STR0055#ALL#Calendario informado deber� contener 4 per�odos (trimestral)
0056#STR0056#ALL#�Error en la inclusi�n de datos del CS4! Proceso manual se activar�
0057#STR0057#ALL#Error en el borrado de la Procedure: 
0058#STR0058#ALL#. Borrar manualmente en el banco
0059#STR0059#ALL#Error en el borrado de la Procedure: 
0060#STR0060#ALL#Error en creaci�n de la procedure de verificaci�n de fecha de c�lculo de ganancias y p�rdidas.
0061#STR0061#ALL#Error en la creaci�n de la procedure de generaci�n de CSA 
0062#STR0062#ALL#Error en la creaci�n de la procedure de generaci�n de CSB 
0063#STR0063#ALL#Error en la creaci�n de la procedure de generaci�n de CSL 
0064#STR0064#ALL#Error en la creaci�n de la procedure de exportaci�n de movimiento 
0065#STR0065#ALL#Error en la creaci�n de la procedure sucursal 
0066#STR0066#ALL#Error en la creaci�n de la procedure de exportaci�n de cuentas referenciales
0067#STR0067#ALL#Cuenta referencial: 
0068#STR0068#ALL#Auditor :
0069#STR0069#ALL#Subcuenta Correlata -> Cuenta Principal :
0070#STR0070#ALL#| Correlata: 
0071#STR0071#ALL#Inf. Amplitud del per�odo 
0072#STR0072#ALL#Inf. Flujos de caja 
0073#STR0073#ALL#Inf. del Valor agregado 
0074#STR0074#ALL#Notas explicativas 
0075#STR0075#ALL#Informe de la administraci�n 
0076#STR0076#ALL#Dictamen de los auditores 
0077#STR0077#ALL#Otros 
0078#STR0078#ALL#T�rmino de sustituci�n de la ECD 
 

CTBS011_PT-BR.TRES

 0001#STR0001#BRA#Geral
0002#STR0002#BRA#Di�rio Resumido
0003#STR0003#BRA#Di�rio Auxiliar
0004#STR0004#BRA#Balancete Di�rio
0005#STR0005#BRA#Raz�o Auxiliar
0006#STR0006#BRA#Nenhuma Empresa informada!
0007#STR0007#BRA#Nenhuma Filial informada!
0008#STR0008#BRA#Tipo de Escritura��o n�o informada!
0009#STR0009#BRA#Situa��o Especial n�o informada!
0010#STR0010#BRA#Outras Incri��es n�o informada!
0011#STR0011#BRA#Indica��o de Esc. n�o informada!
0012#STR0012#BRA#Natureza n�o informada!
0013#STR0013#BRA#Numero do Livro informado!
0014#STR0014#BRA#Calend�rio n�o informado!
0015#STR0015#BRA#Data Inicial da Escritura��o informada!
0016#STR0016#BRA#Data Final da Escritura��o informada!
0017#STR0017#BRA#Moeda n�o informada!
0018#STR0018#BRA#Tipo de Saldo n�o informada!
0019#STR0019#BRA#GeraRevisao-> Erro na gera��o do codigo de revis�o!
0020#STR0020#BRA#Gravando Filial: 
0021#STR0021#BRA#Exportando Plano de Contas
0022#STR0022#BRA#Exportando Centro de Custo
0023#STR0023#BRA#Exportando Plano Referencial
0024#STR0024#BRA#Exportando Plano Demonstrativo
0025#STR0025#BRA#Exportando Hist�rico Padrao
0026#STR0026#BRA#Exportando Signat�rio
0027#STR0027#BRA#Exportando Participante
0028#STR0028#BRA#Exportando Movimenta��o
0029#STR0029#BRA#Aguarde, processando
0030#STR0030#BRA#gravando dados
0031#STR0031#BRA#Erro na inclusao de dados no CSA e/ou CSB via procedure. A inclus�o sera feita pelo processo padrao 
0032#STR0032#BRA#Exportando Balancete
0033#STR0033#BRA#Balancete Parcial
0034#STR0034#BRA#Per�odo Inv�lido
0035#STR0035#BRA#Exportando Balancete Diario
0036#STR0036#BRA#Exportando Demonstrativos
0037#STR0037#BRA#Exportando Outros Demonstrativos
0038#STR0038#BRA#Gravando Revis�o
0039#STR0039#BRA#( DRE )
0040#STR0040#BRA#( Balanc. Patrimonial: )
0041#STR0041#BRA#Tipo de Saldo Invalido
0042#STR0042#BRA#Falta informar se escrituracao � original ou retificadora!
0043#STR0043#BRA#Falta informar qualifica��o pessoa juridica!
0044#STR0044#BRA#Falta informar numero de recibo anterior!
0045#STR0045#BRA#Falta informar c�digo da conta de apura��o!
0046#STR0046#BRA#Falta informar per�odo de apura��o!
0047#STR0047#BRA#Falta informar se considera saldo anterior a receita/despesas!
0048#STR0048#BRA#Falta informar grupo de receitas e despesas!
0049#STR0049#BRA#Falta informar data de saldo anterior a receitas e despesas!
0050#STR0050#BRA#Tipo de saldo referente a lancamentos do tipo
0051#STR0051#BRA#ja utilizado!
0052#STR0052#BRA#Tipo de Saldo Invalido
0053#STR0053#BRA#Exportando Saldo Plano Referencial
0054#STR0054#BRA#Erro na utilizacao da funcao Ind_Per() - Geracao FCONT
0055#STR0055#ALL#Calendario informado devera conter 4 periodos (trimestral)
0056#STR0056#ALL#Erro na inclus�o de dados da CS4! Processo manual ser� ativado
0057#STR0057#ALL#Erro na exclusao da Procedure: 
0058#STR0058#ALL#. Excluir manualmente no banco
0059#STR0059#ALL#Erro na exclusao da Procedure: 
0060#STR0060#ALL#Erro na criacao da procedure de verificacao de data de Apuracao de Lucros e Perdas
0061#STR0061#ALL#Erro na criacao da procedure de geracao do CSA 
0062#STR0062#ALL#Erro na criacao da procedure de geracao do CSB 
0063#STR0063#ALL#Erro na criacao da procedure de geracao do CSL 
0064#STR0064#ALL#Erro na criacao da procedure de Exportacao de Movimento 
0065#STR0065#ALL#Erro na criacao da procedure Filial 
0066#STR0066#ALL#Erro na criacao da procedure de Exportacao de contas referenciais
0067#STR0067#ALL#Conta Referencial: 
0068#STR0068#ALL#Auditor :
0069#STR0069#ALL#Subconta Correlata -> Conta Pai :
0070#STR0070#ALL#| Correlata: 
0071#STR0071#ALL#Dem. Abrang. do Per�odo 
0072#STR0072#ALL#Dem. Fluxos de Caixa 
0073#STR0073#ALL#Dem. do Valor Adicionado 
0074#STR0074#ALL#Notas Explicativas 
0075#STR0075#ALL#Relat�rio da Administra��o 
0076#STR0076#ALL#Parecer dos Auditores 
0077#STR0077#ALL#Outros 
0078#STR0078#ALL#Termo de Substitui��o da ECD 
 

CTBS011_PT-PT.TRES

 0010#STR0010#BRA#Outras Incri��es n�o informadas!
0013#STR0013#BRA#N�mero do Livro informado!
0018#STR0018#BRA#Tipo de Saldo n�o informado!
0019#STR0019#BRA#GeraRevisao-> Erro na gera��o do c�digo de revis�o!
0020#STR0020#BRA#A Gravar Filial: 
0021#STR0021#BRA#A Exportar Plano de Contas
0022#STR0022#BRA#A Exportar Centro de Custo
0023#STR0023#BRA#A Exportar Plano Referencial
0024#STR0024#BRA#A Exportar Plano Demonstrativo
0025#STR0025#BRA#A Exportar Hist�rico Padr�o
0026#STR0026#BRA#A Exportar Signat�rio
0027#STR0027#BRA#A Exportar Participante
0028#STR0028#BRA#A Exportar Movimenta��o
0029#STR0029#BRA#Aguarde, a processar
0030#STR0030#BRA#a gravar dados
0031#STR0031#BRA#Erro na inclus�o de dados no CSA e/ou CSB via procedure. A inclus�o ser� feita pelo processo padr�o 
0032#STR0032#BRA#A Exportar Balancete
0035#STR0035#BRA#A Exportar Balancete Di�rio
0036#STR0036#BRA#A Exportar Demonstrativos
0037#STR0037#BRA#A Exportar Outros Demonstrativos
0038#STR0038#BRA#A Gravar Revis�o
0041#STR0041#BRA#Tipo de Saldo Inv�lido
0042#STR0042#BRA#Falta informar se escritura��o � original ou retificadora.
0043#STR0043#BRA#Falta informar qualifica��o pessoa colectiva.
0044#STR0044#BRA#Falta informar numero de recibo anterior.
0045#STR0045#BRA#Falta informar c�digo da conta de apuramento.
0046#STR0046#BRA#Falta informar per�odo de apuramento.
0047#STR0047#BRA#Falta informar se considera saldo anterior a receita/despesas.
0048#STR0048#BRA#Falta informar grupo de receitas e despesas.
0049#STR0049#BRA#Falta informar data de saldo anterior a receitas e despesas.
0050#STR0050#BRA#Tipo de saldo referente a lan�amentos do tipo
0051#STR0051#BRA#j� utilizado.
0052#STR0052#BRA#Tipo de Saldo Inv�lido
0053#STR0053#BRA#A Exportar Saldo Plano Referencial
0054#STR0054#BRA#Erro na utiliza��o da fun��o Ind_Per() - Gera��o FCONT
 

CTBS011_RU.TRES

 0001#STR0001#BRA#General
0002#STR0002#BRA#Summarized Record
0003#STR0003#BRA#Auxiliar record
0004#STR0004#BRA#Trial Balance Record
0005#STR0005#BRA#Auxiliar Record
0006#STR0006#BRA#No company was entered!
0007#STR0007#BRA#No Branch was entered!
0008#STR0008#BRA#Type of Bookkeeping not entered!
0009#STR0009#BRA#Special Status not entered!
0010#STR0010#BRA#Other registrations not entered!
0011#STR0011#BRA#Bookkeeping Ind. not entered!
0012#STR0012#BRA#Class not found!
0013#STR0013#BRA#Number of Book Entered!
0014#STR0014#BRA#Calendar not entered!
0015#STR0015#BRA#Initial Date of Bookkeeping Entered!
0016#STR0016#BRA#Final Date of Bookkeeping Entered!
0017#STR0017#BRA#Currency not entered!
0018#STR0018#BRA#Type of Balance not entered!
0019#STR0019#BRA#Gen. review -> Error in generation of review code!
0020#STR0020#BRA#Saving Branch: 
0021#STR0021#BRA#Exporting Chart of Accounts
0022#STR0022#BRA#Exporting Cost Center
0023#STR0023#BRA#Exporting Referential Plan
0024#STR0024#BRA#Exporting Statement Plan
0025#STR0025#BRA#Exporting Default History
0026#STR0026#BRA#Exporting Signatory
0027#STR0027#BRA#Exp�rting Participant
0028#STR0028#BRA#Exporting Transaction
0029#STR0029#BRA#Wait, processing
0030#STR0030#BRA#saving data
0031#STR0031#BRA#Error adding data to CSA and/or CSB through procedure. Addition is performed by default process 
0032#STR0032#BRA#Exporting Trial Balance
0033#STR0033#BRA#Partial Trial Balance
0034#STR0034#BRA#Invalid Period
0035#STR0035#BRA#Exporting Trial Balance Record
0036#STR0036#BRA#Exporting Statements
0037#STR0037#BRA#Exporting Other Statements
0038#STR0038#BRA#Saving Review
0039#STR0039#BRA#(DRE)
0040#STR0040#BRA#(Balance Sheet:)
0041#STR0041#BRA#Invalid balance type.
0042#STR0042#BRA#You must inform if booking is original or rectifier!
0043#STR0043#BRA#You must inform qualification of legal entity!
0044#STR0044#BRA#You must inform previous receipt number!
0045#STR0045#BRA#You must inform calculation account code!
0046#STR0046#BRA#You must inform calculation period!
0047#STR0047#BRA#You must inform if you consider previous balance to income/expenses!
0048#STR0048#BRA#You must inform income/expenses group!
0049#STR0049#BRA#You must inform if you consider previous balance to income/expenses!
0050#STR0050#BRA#Balance type related to entries type
0051#STR0051#BRA#Already used
0052#STR0052#BRA#Invalid balance type.
0053#STR0053#BRA#Exporting Referential Plan Balance
0054#STR0054#BRA#Error when using function Ind_Per() - Generation FCONT
0055#STR0055#ALL#����. ���������� ������ ����� 4 ������� (�����.)
0056#STR0056#ALL#������ ���. ������ CS4 ����� ����������� ������ �������
0057#STR0057#ALL#������ ����. ���������:
0058#STR0058#ALL#. ������� ������� � �����
0059#STR0059#ALL#������ ����. ���������:
0060#STR0060#ALL#������ �������� ���� �������� ��������� ������� �/�                  
0061#STR0061#ALL#������ �������� ��������� �������� CSA
0062#STR0062#ALL#������ �������� ��������� �������� CSB
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