Include P12 V2 - PLSCTB06

PLSCTB06.CH

 #DEFINE STR0001 FWI18NLang("PLSCTB06","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSCTB06","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSCTB06","STR0003",3)
#DEFINE STR0005 FWI18NLang("PLSCTB06","STR0005",4)
#DEFINE STR0006 FWI18NLang("PLSCTB06","STR0006",5)
#DEFINE STR0007 FWI18NLang("PLSCTB06","STR0007",6)
#DEFINE STR0008 FWI18NLang("PLSCTB06","STR0008",7)
#DEFINE STR0009 FWI18NLang("PLSCTB06","STR0009",8)
#DEFINE STR0011 FWI18NLang("PLSCTB06","STR0011",9)
#DEFINE STR0012 FWI18NLang("PLSCTB06","STR0012",10)
#DEFINE STR0013 FWI18NLang("PLSCTB06","STR0013",11)
#DEFINE STR0014 FWI18NLang("PLSCTB06","STR0014",12)
#DEFINE STR0015 FWI18NLang("PLSCTB06","STR0015",13)
#DEFINE STR0016 FWI18NLang("PLSCTB06","STR0016",14)
#DEFINE STR0017 FWI18NLang("PLSCTB06","STR0017",15)
#DEFINE STR0018 FWI18NLang("PLSCTB06","STR0018",16)
#DEFINE STR0019 FWI18NLang("PLSCTB06","STR0019",17)
#DEFINE STR0020 FWI18NLang("PLSCTB06","STR0020",18)
#DEFINE STR0021 FWI18NLang("PLSCTB06","STR0021",19)
#DEFINE STR0022 FWI18NLang("PLSCTB06","STR0022",20)
#DEFINE STR0023 FWI18NLang("PLSCTB06","STR0023",21)
#DEFINE STR0024 FWI18NLang("PLSCTB06","STR0024",22)
#DEFINE STR0025 FWI18NLang("PLSCTB06","STR0025",23)
#DEFINE STR0026 FWI18NLang("PLSCTB06","STR0026",24)
#DEFINE STR0027 FWI18NLang("PLSCTB06","STR0027",25)
#DEFINE STR0028 FWI18NLang("PLSCTB06","STR0028",26)
#DEFINE STR0029 FWI18NLang("PLSCTB06","STR0029",27)
#DEFINE STR0030 FWI18NLang("PLSCTB06","STR0030",28)
#DEFINE STR0031 FWI18NLang("PLSCTB06","STR0031",29)
#DEFINE STR0032 FWI18NLang("PLSCTB06","STR0032",30)
#DEFINE STR0033 FWI18NLang("PLSCTB06","STR0033",31)
#DEFINE STR0034 FWI18NLang("PLSCTB06","STR0034",32)
#DEFINE STR0035 FWI18NLang("PLSCTB06","STR0035",33)
#DEFINE STR0036 FWI18NLang("PLSCTB06","STR0036",34)
#DEFINE STR0037 FWI18NLang("PLSCTB06","STR0037",35)
#DEFINE STR0038 FWI18NLang("PLSCTB06","STR0038",36)
#DEFINE STR0039 FWI18NLang("PLSCTB06","STR0039",37)
#DEFINE STR0040 FWI18NLang("PLSCTB06","STR0040",38)
#DEFINE STR0041 FWI18NLang("PLSCTB06","STR0041",39)
#DEFINE STR0042 FWI18NLang("PLSCTB06","STR0042",40)
#DEFINE STR0043 FWI18NLang("PLSCTB06","STR0043",41)
#DEFINE STR0044 FWI18NLang("PLSCTB06","STR0044",42)
#DEFINE STR0045 FWI18NLang("PLSCTB06","STR0045",43)
#DEFINE STR0046 FWI18NLang("PLSCTB06","STR0046",44)
#DEFINE STR0047 FWI18NLang("PLSCTB06","STR0047",45)
#DEFINE STR0048 FWI18NLang("PLSCTB06","STR0048",46)
#DEFINE STR0049 FWI18NLang("PLSCTB06","STR0049",47)
#DEFINE STR0050 FWI18NLang("PLSCTB06","STR0050",48)
#DEFINE STR0051 FWI18NLang("PLSCTB06","STR0051",49)
#DEFINE STR0052 FWI18NLang("PLSCTB06","STR0052",50)
#DEFINE STR0053 FWI18NLang("PLSCTB06","STR0053",51)
#DEFINE STR0054 FWI18NLang("PLSCTB06","STR0054",52)
#DEFINE STR0055 FWI18NLang("PLSCTB06","STR0055",53)
#DEFINE STR0056 FWI18NLang("PLSCTB06","STR0056",54)
#DEFINE STR0057 FWI18NLang("PLSCTB06","STR0057",55)
#DEFINE STR0058 FWI18NLang("PLSCTB06","STR0058",56)
#DEFINE STR0059 FWI18NLang("PLSCTB06","STR0059",57)
 

PLSCTB06_EN.TRES

 0001#STR0001#ALL#Expense off-line accounting
0002#STR0002#ALL#This program aims at creating expense accounting transaction.
0003#STR0003#ALL#Provision/Cost, Addition, Write-off and cancellation of write-off
0004#STR0005#ALL#Processing...
0005#STR0006#ALL#Wait
0006#STR0007#ALL#Generating Expense Accounting
0007#STR0008#ALL#Attention
0008#STR0009#ALL#Branches to be selected were not informed
0009#STR0011#ALL#Generated transaction!
0010#STR0012#ALL#To check it, access the accounting module.
0011#STR0013#ALL#No record found or accounting entry is inconsistent.
0012#STR0014#ALL#To account the forms, create the following Standard Entries: 
0013#STR0015#ALL#Wait, preparing data...
0014#STR0016#ALL#Service Network [
0015#STR0017#ALL#] Form [
0016#STR0018#ALL#Error of integrity between BD6 and BD7
0017#STR0019#ALL#Choose companies to be updated
0018#STR0020#ALL#There are no banks to be queried
0019#STR0021#ALL#Comp Group
0020#STR0022#ALL#Description
0021#STR0023#ALL#Code
0022#STR0024#ALL#Company
0023#STR0025#ALL#Unit
0024#STR0026#ALL#Branch
0025#STR0027#ALL#Select/Clear
0026#STR0028#ALL#Unit not found or value not defined in the composition of the event ! form [
0027#STR0029#ALL#] unit [
0028#STR0030#ALL#Groups Ledger Entry?
0029#STR0031#ALL#Carrier?
0030#STR0032#ALL#Competence Month?
0031#STR0033#ALL#Competence Year?
0032#STR0034#ALL#Provider from?
0033#STR0035#ALL#Provider to?
0034#STR0036#ALL#Supplier class?
0035#STR0037#ALL#Consider Shared Branch?
0036#STR0038#ALL#Distributed process (MThread)
0037#STR0039#ALL# Error in the Processing  
0038#STR0040#ALL# Error in the process start up
0039#STR0041#ALL# Error in the accounting process
0040#STR0042#ALL# PROTOCOL number 
0041#STR0043#ALL#Error in the Processing
0042#STR0044#ALL#There were inconsistencies in the process. Do you want to print error report?
0043#STR0045#ALL#Processing transaction
0044#STR0046#ALL# - Error: [
0045#STR0047#ALL# Record: 
0046#STR0048#ALL#Reading protocol [ 
0047#STR0049#ALL#Enter month and year
0048#STR0050#ALL#starting: 
0049#STR0051#ALL#finished: 
0050#STR0052#ALL#ErroBlock - Key: 
0051#STR0053#ALL# - Status: 
0052#STR0054#ALL#Stack: 
0053#STR0055#ALL# ErroBlock: 
0054#STR0056#ALL#Key: 
0055#STR0057#ALL#Value not found
0056#STR0058#ALL#Generated exception - check in folder logpls [ 
0057#STR0059#ALL#Description
 

PLSCTB06_ES.TRES

 0001#STR0001#ALL#Contabilidad Off-line de gasto
0002#STR0002#ALL#Este programa tiene como objetivo crear movimiento contable gasto.
0003#STR0003#ALL#Provisi�n/Costo, Inclusi�n, Baja y Anulaci�n de baja
0004#STR0005#ALL#Procesando...
0005#STR0006#ALL#Espere
0006#STR0007#ALL#Generando contabilidad de gastos
0007#STR0008#ALL#Atenci�n
0008#STR0009#ALL#No se seleccionaron las sucursales que se procesar�n
0009#STR0011#ALL#Movimiento generado.
0010#STR0012#ALL#Para verificar, acceda al m�dulo contable.
0011#STR0013#ALL#Nenhum registro encontrado ou lan�amento cont�bil inconsistente!
0012#STR0014#ALL#Para contabilizar los formularios es necesario crear los siguientes Asientos est�ndar: 
0013#STR0015#ALL#Espere, preparando datos...
0014#STR0016#ALL#Rda [
0015#STR0017#ALL#] Formulario [
0016#STR0018#ALL#Error de integridad entre BD6 y BD7
0017#STR0019#ALL#Seleccione las Empresas que se Actualizar�n
0018#STR0020#ALL#No existen bases para consultar
0019#STR0021#ALL#Grupo Emp
0020#STR0022#ALL#Descripci�n
0021#STR0023#ALL#C�digo
0022#STR0024#ALL#Empresa
0023#STR0025#ALL#Unidad
0024#STR0026#ALL#Sucursal
0025#STR0027#ALL#Marca/Desmarca
0026#STR0028#ALL#�Unidad no encontrada o valor no definido en la composici�n del evento! formulario [
0027#STR0029#ALL#] unidad [
0028#STR0030#ALL#�Agrupa Asto Contab.?
0029#STR0031#ALL#�Operadora?
0030#STR0032#ALL#�Mes competencia?
0031#STR0033#ALL#�A�o competencia?
0032#STR0034#ALL#�De prestador?
0033#STR0035#ALL#�A prestador?
0034#STR0036#ALL#�Clase del prestador?
0035#STR0037#ALL#�Considera sucursal compartida?
0036#STR0038#ALL#Proceso distribuido (MThread)
0037#STR0039#ALL# Error en el procesamiento  
0038#STR0040#ALL# Erro al inicializar el proceso
0039#STR0041#ALL# Error en el proceso de contabilidad
0040#STR0042#ALL# COMPROBANTE n�mero 
0041#STR0043#ALL#Error en el procesamiento
0042#STR0044#ALL#Ocurrieron inconsistencias en el proceso. �Desea imprimir el informe de errores?
0043#STR0045#ALL#Procesando movimiento...
0044#STR0046#ALL# - Error: [
0045#STR0047#ALL# Registro: 
0046#STR0048#ALL#Leyendo comprobante [ 
0047#STR0049#ALL#�Es necesario informar el mes y a�o!
0048#STR0050#ALL#starting: 
0049#STR0051#ALL#finished: 
0050#STR0052#ALL#ErroBlock - Clave: 
0051#STR0053#ALL# - Estatus: 
0052#STR0054#ALL#Stack: 
0053#STR0055#ALL# ErroBlock: 
0054#STR0056#ALL#Clave: 
0055#STR0057#ALL#No encontr� valor
0056#STR0058#ALL#Gener� excepci�n - verifique en la carpeta logpls [ 
0057#STR0059#ALL#Descripci�n
 

PLSCTB06_PT-BR.TRES

 0001#STR0001#ALL#Contabiliza��o Off-line de Despesa
0002#STR0002#ALL#Este programa tem como objectivo criar movimento cont�bil de Despesa.
0003#STR0003#ALL#Provis�o/Custo, Inclus�o, Baixa e Cancelamento de Baixa
0004#STR0005#ALL#Processando...
0005#STR0006#ALL#Aguarde
0006#STR0007#ALL#Gerando Contabiliza��o de Despesas
0007#STR0008#ALL#Aten��o
0008#STR0009#ALL#N�o foram selecionadas as filiais a serem processadas
0009#STR0011#ALL#Movimento gerado!
0010#STR0012#ALL#Para conferir, acesse o modulo cont�bil.
0011#STR0013#ALL#Nenhum registro encontrado ou lan�amento cont�bil inconsistente!
0012#STR0014#ALL#Para contabilizar as guias � necess�rio criar seguintes Lan�amentos Padronizados: 
0013#STR0015#ALL#Aguarde, preparando dados...
0014#STR0016#ALL#Rda [
0015#STR0017#ALL#] Guia [
0016#STR0018#ALL#Erro de integridade entre BD6 e BD7
0017#STR0019#ALL#Escolha a(s) Empresa(s) que ser�(�o) Atualizada(s)
0018#STR0020#ALL#Nao existe bancos a consultar
0019#STR0021#ALL#Grupo Emp
0020#STR0022#ALL#Descricao
0021#STR0023#ALL#Codigo
0022#STR0024#ALL#Empresa
0023#STR0025#ALL#Unidade
0024#STR0026#ALL#Filial
0025#STR0027#ALL#Marca/Desmarca
0026#STR0028#ALL#Unidade n�o encontrada ou valor n�o definido na composi��o do evento! guia [
0027#STR0029#ALL#] unidade [
0028#STR0030#ALL#Aglutina Lanc Contab.?
0029#STR0031#ALL#Operadora?
0030#STR0032#ALL#M�s Competencia?
0031#STR0033#ALL#Ano Competencia?
0032#STR0034#ALL#Prestador de?
0033#STR0035#ALL#Prestador at�?
0034#STR0036#ALL#Classe do Prestador?
0035#STR0037#ALL#Considera Filial Compartilhada?
0036#STR0038#ALL#Processo distribuido (MThread)
0037#STR0039#ALL# Erro no processamento  
0038#STR0040#ALL# Erro na inicializa��o do processo
0039#STR0041#ALL# Erro no processo de contabiliza��o
0040#STR0042#ALL# PROTOCOLO numero 
0041#STR0043#ALL#Erro no Processamento
0042#STR0044#ALL#Ocorreram inconsistencia no processo, deseja imprimir o relatorio de erros?
0043#STR0045#ALL#Processando Movimento...
0044#STR0046#ALL# - Erro: [
0045#STR0047#ALL# Registro: 
0046#STR0048#ALL#Lendo protocolo [ 
0047#STR0049#ALL#Necess�rio informar o m�s e ano!
0048#STR0050#ALL#starting: 
0049#STR0051#ALL#finished: 
0050#STR0052#ALL#ErroBlock - Chave: 
0051#STR0053#ALL# - Status: 
0052#STR0054#ALL#Stack: 
0053#STR0055#ALL# ErroBlock: 
0054#STR0056#ALL#Chave: 
0055#STR0057#ALL#N�o encontrou valor
0056#STR0058#ALL#Gerou exce��o - verifique na pasta logpls [ 
0057#STR0059#ALL#Descri��o
 

PLSCTB06_PT-PT.TRES

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

PLSCTB06_RU.TRES

 0001#STR0001#ALL#Table B3N - Forms Accounting History not found.
0002#STR0002#ALL#Reverse changes to forms already Provisioned/Posted to Ledger?
0003#STR0003#ALL#Provision/Cost, Addition, Write-off and cancellation of write-off
0004#STR0005#ALL#Processing...
0005#STR0006#ALL#Wait
0006#STR0007#ALL#Generating Expense Accounting
0007#STR0008#ALL#Attention
0008#STR0009#ALL#Branches to be selected were not informed
0009#STR0011#ALL#Generated transaction!
0010#STR0012#ALL#To check it, access the accounting module.
0011#STR0013#ALL#No record found or accounting entry is inconsistent.
0012#STR0014#ALL#To account the forms, create the following Standard Entries: 
0013#STR0015#ALL#Wait, preparing data...
0014#STR0016#ALL#Service Network [
0015#STR0017#ALL#] Form [
0016#STR0018#ALL#Error of integrity between BD6 and BD7
0017#STR0019#ALL#Choose companies to be updated
0018#STR0020#ALL#There are no banks to be queried
0019#STR0021#ALL#Comp Group
0020#STR0022#ALL#Description
0021#STR0023#ALL#Code
0022#STR0024#ALL#Company
0023#STR0025#ALL#Unit
0024#STR0026#ALL#Branch
0025#STR0027#ALL#Select/Clear
0026#STR0028#ALL#Unit not found or value not defined in the composition of the event ! form [
0027#STR0029#ALL#] unit [
0028#STR0030#ALL#Groups Ledger Entry?
0029#STR0031#ALL#Carrier?
0030#STR0032#ALL#Competence Month?
0031#STR0033#ALL#Competence Year?
0032#STR0034#ALL#Provider from?
0033#STR0035#ALL#Provider to?
0034#STR0036#ALL#Supplier class?
0035#STR0037#ALL#Consider Shared Branch?
0036#STR0038#ALL#Distributed process (MThread)
0037#STR0039#ALL# Error in the Processing  
0038#STR0040#ALL# Error in the process start up
0039#STR0041#ALL# Error in the accounting process
0040#STR0042#ALL# PROTOCOL number 
0041#STR0043#ALL#Error in the Processing
0042#STR0044#ALL#There were inconsistencies in the process. Do you want to print error report?
0043#STR0045#ALL#Processing transaction
0044#STR0046#ALL# - Error: [
0045#STR0047#ALL# Record: 
0046#STR0048#ALL#Reading protocol [ 
0047#STR0049#ALL#Enter month and year
0048#STR0050#ALL#starting: 
0049#STR0051#ALL#finished: 
0050#STR0052#ALL#ErroBlock - Key: 
0051#STR0053#ALL# - Status: 
0052#STR0054#ALL#Stack: 
0053#STR0055#ALL# ErroBlock: 
0054#STR0056#ALL#Key: 
0055#STR0057#ALL#Value not found
0056#STR0058#ALL#Generated exception - check in folder logpls [ 
0057#STR0059#ALL#Description