PLSCTB05.CH
#DEFINE STR0001 FWI18NLang("PLSCTB05","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSCTB05","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSCTB05","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSCTB05","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSCTB05","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSCTB05","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSCTB05","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSCTB05","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSCTB05","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSCTB05","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSCTB05","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSCTB05","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSCTB05","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSCTB05","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSCTB05","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSCTB05","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSCTB05","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSCTB05","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSCTB05","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSCTB05","STR0020",20)
PLSCTB05_EN.TRES
0001#STR0001#ALL#Form off-line accounting
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Field BD6_LA must be created to account forms!
0004#STR0004#ALL#The purpose of this program is to generate off-line accounting entries of the
0005#STR0005#ALL#forms entered, irrespective of the bills generated.
0006#STR0006#ALL#Generating accounting of forms
0007#STR0007#ALL#Form proc
0008#STR0008#ALL#Finishing accounting of forms ...
0009#STR0009#ALL#Finishing accounting of period ...
0010#STR0010#ALL#Processing
0011#STR0011#ALL#Please wait, processing file preparation
0012#STR0012#ALL#Choose companies to be updated
0013#STR0013#ALL#There are no banks to be queried
0014#STR0014#ALL#Comp Group
0015#STR0015#ALL#Description
0016#STR0016#ALL#Code
0017#STR0017#ALL#Company
0018#STR0018#ALL#Unit
0019#STR0019#ALL#Branch
0020#STR0020#ALL#Select/Clear
PLSCTB05_ES.TRES
0001#STR0001#ALL#Contabilizacion Off-Line de Guias
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#�Para contabilizar las guias es necesario crear el campo BD6_LA!
0004#STR0004#ALL#Este programa tiene por objetivo generar los asientos contables off-line de las
0005#STR0005#ALL#guias registradas, independientemente de los titulos generados.
0006#STR0006#ALL#Generando Contabilizacion Guias
0007#STR0007#ALL#Proc Guia
0008#STR0008#ALL#Finalizando Contabilizacion Guia...
0009#STR0009#ALL#Finalizando Contabilizacion Periodo...
0010#STR0010#ALL#Procesando
0011#STR0011#ALL#Espere, procesando preparacion de los archivos
0012#STR0012#ALL#Seleccione la(s) Empresa(s) que se Actualizara(n)
0013#STR0013#ALL#No existen bases para consultar
0014#STR0014#ALL#Grupo Emp
0015#STR0015#ALL#Descripcion
0016#STR0016#ALL#Codigo
0017#STR0017#ALL#Empresa
0018#STR0018#ALL#Unidad
0019#STR0019#ALL#Sucursal
0020#STR0020#ALL#Marca/Desmarca
PLSCTB05_PT-BR.TRES
0001#STR0001#ALL#Contabilizacao Off-Line de Guias
0002#STR0002#ALL#Atencao
0003#STR0003#ALL#Para contabilizar as guias � necessario criar o campo BD6_LA!
0004#STR0004#ALL#Este programa tem como objetivo gerar os lancamentos contabeis off-line das
0005#STR0005#ALL#guias lancadas, de forma independente dos titulos gerados.
0006#STR0006#ALL#Gerando Contabilizacao Guias
0007#STR0007#ALL#Proc Guia
0008#STR0008#ALL#Encerrando Contabilizacao Guia...
0009#STR0009#ALL#Encerrando Contabilizacao Periodo...
0010#STR0010#ALL#Processando
0011#STR0011#ALL#Aguarde , processando prepara��o dos arquivos
0012#STR0012#ALL#Escolha a(s) Empresa(s) que ser�(�o) Atualizada(s)
0013#STR0013#ALL#Nao existe bancos a consultar
0014#STR0014#ALL#Grupo Emp
0015#STR0015#ALL#Descricao
0016#STR0016#ALL#Codigo
0017#STR0017#ALL#Empresa
0018#STR0018#ALL#Unidade
0019#STR0019#ALL#Filial
0020#STR0020#ALL#Marca/Desmarca
PLSCTB05_PT-PT.TRES
0001#STR0001#ALL#Contabiliza��o Off-line De Guias
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Para Contabilizar As Guias � Necess�rio Criar O Campo Bd6_la!
0004#STR0004#ALL#Este programa tem como objectivo criar os movimentos contabil�sticos off-line das
0005#STR0005#ALL#Guias movidas, de forma independente dos t�tulos criados.
0006#STR0006#ALL#A Criar Contabiliza��o Das Guias
0007#STR0007#ALL#Proc guia
0008#STR0008#ALL#A encerrar contabiliza��o da guia...
0009#STR0009#ALL#A encerrar contabiliza��o do per�odo...
0010#STR0010#ALL#A processar
0011#STR0011#ALL#Aguarde, a processar prepara��o dos ficheiros
0012#STR0012#ALL#Escolha a(s) empresa(s) que ser�(�o) actualizada(s)
0013#STR0013#ALL#N�o existem bases para consultar
0015#STR0015#ALL#Descri��o
0016#STR0016#ALL#C�digo
PLSCTB05_RU.TRES
0001#STR0001#ALL#Form off-line accounting
0002#STR0002#ALL#��������
0003#STR0003#ALL#Field BD6_LA must be created to account forms!
0004#STR0004#ALL#The purpose of this program is to generate off-line accounting entries of the
0005#STR0005#ALL#forms entered, irrespective of the bills generated.
0006#STR0006#ALL#Generating accounting of forms
0007#STR0007#ALL#Form proc
0008#STR0008#ALL#Finishing accounting of forms ...
0009#STR0009#ALL#Finishing accounting of period ...
0010#STR0010#ALL#���������
0011#STR0011#ALL#Please wait, processing file preparation
0012#STR0012#ALL#Choose companies to be updated
0013#STR0013#ALL#There are no banks to be queried
0014#STR0014#ALL#Comp Group
0015#STR0015#ALL#��������
0016#STR0016#ALL#���
0017#STR0017#ALL#����-�
0018#STR0018#ALL#��.
0019#STR0019#ALL#�����
0020#STR0020#ALL#����/�����
