Include P12 V2 - CTBSVLD

CTBSVLD.CH

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

CTBSVLD_EN.TRES

 0001#STR0001#BRA#THERE IS NO CHART OF ACCOUNTS REGISTERED (CT1)
0002#STR0002#BRA#THERE IS NO HISTORY REGISTERED (CT8)
0003#STR0003#BRA#THERE IS NO CURRENCY REGISTERED (CTO)
0004#STR0004#BRA#THERE IS NO CALENDAR REGISTERED (CTG)
0005#STR0005#BRA#ACCOUNTING CALENDAR MUST HAVE 12 PERIODS (CTG)
0006#STR0006#BRA#THERE IS NO ACCOUNTANT REGISTERED (CVB)
0007#STR0007#BRA#THERE IS NO PARTICIPANT REGISTERED (CVC)
0008#STR0008#BRA#CHART OF ACCOUNTS IS NOT BOUND TO THE REFERENTIAL CHART OF ACCOUNTS (CVD)
0009#STR0009#BRA#THERE ARE NO ACCOUNTING ENTRIES (CT2)
0010#STR0010#BRA#Validating Chart of Accounts
0011#STR0011#BRA#Chart of Account: 
0012#STR0012#BRA#Valdating Default History
0013#STR0013#BRA#validating Currency
0014#STR0014#BRA#Validating Accounting
0015#STR0015#BRA#Accountant code : 
0016#STR0016#BRA#Validating Employee
0017#STR0017#BRA#Employee code : 
0018#STR0018#BRA#Validating Referential Chart of Account
0019#STR0019#BRA#Referential Chart of Account:
0020#STR0020#BRA#Validating Accounting Transactions
0021#STR0021#BRA#Entry Date : 
0022#STR0022#BRA#Lot: 
 

CTBSVLD_ES.TRES

 0001#STR0001#BRA#NO EXISTE PLAN DE CUENTAS REGISTRADO (CT1)
0002#STR0002#BRA#NO EXISTE HISTORIAL REGISTRADO (CT8)
0003#STR0003#BRA#NO EXISTE MONEDA REGISTRADA (CTO)
0004#STR0004#BRA#NO EXISTE REGISTRO DE CALENDARIO (CTG)
0005#STR0005#BRA#CALENDARIO CONTABLE DEBE TENER 12 PERIODOS (CTG)
0006#STR0006#BRA#NO EXISTE REGISTRO DE CONTADOR (CVB)
0007#STR0007#BRA#NO EXISTE REGISTRO DE PARTICIPANTE (CVC)
0008#STR0008#BRA#NO EXISTE VINCULO DEL PLAN DE CUENTA CON EL PLAN DE CUENTAS REFERENCIAL (CVD)
0009#STR0009#BRA#NO EXISTE ASIENTOS CONTABLES (CT2)
0010#STR0010#BRA#Validando Plan de Cuenta
0011#STR0011#BRA#Plan de Cuenta: 
0012#STR0012#BRA#Validando Historial Estandar
0013#STR0013#BRA#Validando Moneda
0014#STR0014#BRA#Validando Contador
0015#STR0015#BRA#Cod. del Contador: 
0016#STR0016#BRA#Validando Participante
0017#STR0017#BRA#Cod. del Participante : 
0018#STR0018#BRA#Validando Plan de Cuenta Referencial
0019#STR0019#BRA#Plan de CUEnta Referencial:
0020#STR0020#BRA#Validando Movimientos Contables
0021#STR0021#BRA#Fecha del Asiento: 
0022#STR0022#BRA#Lote: 
 

CTBSVLD_PT-BR.TRES

 0001#STR0001#BRA#N�O EXISTE PLANO DE CONTAS CADASTRADO (CT1)
0002#STR0002#BRA#N�O EXISTE HISTORICO CADASTRADO (CT8)
0003#STR0003#BRA#N�O EXISTE MOEDA CADASTRADA (CTO)
0004#STR0004#BRA#N�O EXISTE CADASTRO DE CALENDARIO (CTG)
0005#STR0005#BRA#CALEND�RIO CONT�BIL DEVE TER 12 PERIODOS (CTG)
0006#STR0006#BRA#N�O EXISTE CADASTRO DE CONTABILISTA (CVB)
0007#STR0007#BRA#N�O EXISTE CADASTRO DE PARTICIPANTE (CVC)
0008#STR0008#BRA#N�O EXISTE AMARRA��O DO PLANO DE CONTA COM O PLANO DE CONTAS REFERENCIAL (CVD)
0009#STR0009#BRA#N�O EXISTE LAN�AMENTOS CONTABEIS (CT2)
0010#STR0010#BRA#Validando Plano de Conta
0011#STR0011#BRA#Plano de Conta: 
0012#STR0012#BRA#Validando Hist�rico Padr�o
0013#STR0013#BRA#Validando Moeda
0014#STR0014#BRA#Validando Contabilista
0015#STR0015#BRA#Cod. do Contabilista : 
0016#STR0016#BRA#Validando Participante
0017#STR0017#BRA#Cod. do Participante : 
0018#STR0018#BRA#Validando Plano de Conta Referencial
0019#STR0019#BRA#Plano de Conta Referencial:
0020#STR0020#BRA#Validando Movimenta��es Contabeis
0021#STR0021#BRA#Data do Lacto. : 
0022#STR0022#BRA#Lote: 
 

CTBSVLD_PT-PT.TRES

 0001#STR0001#BRA#N�O EXISTE PLANO DE CONTAS REGISTADO (CT1)
0002#STR0002#BRA#N�O EXISTE HIST�RICO REGISTADO (CT8)
0003#STR0003#BRA#N�O EXISTE MOEDA REGISTADA (CTO)
0004#STR0004#BRA#N�O EXISTE REGISTO DE CALEND�RIO (CTG)
0005#STR0005#BRA#CALEND�RIO CONTABIL�STICO DEVE TER 12 PER�ODOS (CTG)
0006#STR0006#BRA#N�O EXISTE REGISTO DE CONTABILISTA (CVB)
0007#STR0007#BRA#N�O EXISTE REGISTO DE PARTICIPANTE (CVC)
0009#STR0009#BRA#N�O EXISTE LAN�AMENTOS CONTABIL�STICOS (CT2)
0010#STR0010#BRA#A Validar Plano de Conta
0012#STR0012#BRA#A Validar Hist�rico Padr�o
0013#STR0013#BRA#A Validar Moeda
0014#STR0014#BRA#A Validar Contabilista
0015#STR0015#BRA#C�d. do Contabilista : 
0016#STR0016#BRA#A Validar Participante
0017#STR0017#BRA#C�d. do Participante : 
0018#STR0018#BRA#A Validar Plano de Conta Referencial
0020#STR0020#BRA#A Validar Movimenta��es Contabil�sticas
0021#STR0021#BRA#Data do Lan�. : 
 

CTBSVLD_RU.TRES

 0001#STR0001#BRA#THERE IS NO CHART OF ACCOUNTS REGISTERED (CT1)
0002#STR0002#BRA#THERE IS NO HISTORY REGISTERED (CT8)
0003#STR0003#BRA#THERE IS NO CURRENCY REGISTERED (CTO)
0004#STR0004#BRA#THERE IS NO CALENDAR REGISTERED (CTG)
0005#STR0005#BRA#ACCOUNTING CALENDAR MUST HAVE 12 PERIODS (CTG)
0006#STR0006#BRA#THERE IS NO ACCOUNTANT REGISTERED (CVB)
0007#STR0007#BRA#THERE IS NO PARTICIPANT REGISTERED (CVC)
0008#STR0008#BRA#CHART OF ACCOUNTS IS NOT BOUND TO THE REFERENTIAL CHART OF ACCOUNTS (CVD)
0009#STR0009#BRA#THERE ARE NO ACCOUNTING ENTRIES (CT2)
0010#STR0010#BRA#Validating Chart of Accounts
0011#STR0011#BRA#Chart of Account: 
0012#STR0012#BRA#Valdating Default History
0013#STR0013#BRA#validating Currency
0014#STR0014#BRA#Validating Accounting
0015#STR0015#BRA#Accountant code : 
0016#STR0016#BRA#Validating Employee
0017#STR0017#BRA#Employee code : 
0018#STR0018#BRA#Validating Referential Chart of Account
0019#STR0019#BRA#Referential Chart of Account:
0020#STR0020#BRA#Validating Accounting Transactions
0021#STR0021#BRA#Entry Date : 
0022#STR0022#BRA#Lot: