Include P12 V2 - PLSCTB11

PLSCTB11.CH

 #DEFINE STR0001 FWI18NLang("PLSCTB11","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSCTB11","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSCTB11","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSCTB11","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSCTB11","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSCTB11","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSCTB11","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSCTB11","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSCTB11","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSCTB11","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSCTB11","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSCTB11","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSCTB11","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSCTB11","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSCTB11","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSCTB11","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSCTB11","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSCTB11","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSCTB11","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSCTB11","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSCTB11","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSCTB11","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSCTB11","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSCTB11","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSCTB11","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSCTB11","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSCTB11","STR0027",27)
#DEFINE STR0029 FWI18NLang("PLSCTB11","STR0029",28)
#DEFINE STR0030 FWI18NLang("PLSCTB11","STR0030",29)
#DEFINE STR0031 FWI18NLang("PLSCTB11","STR0031",30)
#DEFINE STR0032 FWI18NLang("PLSCTB11","STR0032",31)
#DEFINE STR0033 FWI18NLang("PLSCTB11","STR0033",32)
#DEFINE STR0034 FWI18NLang("PLSCTB11","STR0034",33)
#DEFINE STR0035 FWI18NLang("PLSCTB11","STR0035",34)
#DEFINE STR0036 FWI18NLang("PLSCTB11","STR0036",35)
#DEFINE STR0037 FWI18NLang("PLSCTB11","STR0037",36)
#DEFINE STR0038 FWI18NLang("PLSCTB11","STR0038",37)
#DEFINE STR0039 FWI18NLang("PLSCTB11","STR0039",38)
#DEFINE STR0040 FWI18NLang("PLSCTB11","STR0040",39)
#DEFINE STR0041 FWI18NLang("PLSCTB11","STR0041",40)
#DEFINE STR0042 FWI18NLang("PLSCTB11","STR0042",41)
#DEFINE STR0043 FWI18NLang("PLSCTB11","STR0043",42)
#DEFINE STR0044 FWI18NLang("PLSCTB11","STR0044",43)
#DEFINE STR0045 FWI18NLang("PLSCTB11","STR0045",44)
#DEFINE STR0046 FWI18NLang("PLSCTB11","STR0046",45)
#DEFINE STR0047 FWI18NLang("PLSCTB11","STR0047",46)
 

PLSCTB11_EN.TRES

 0001#STR0001#ALL#Revenue off-line accounting
0002#STR0002#ALL#This program aims at creating the revenue accounting transaction
0003#STR0003#ALL#Addition, Write-off and cancellation of write-off
0004#STR0004#ALL#Wait
0005#STR0005#ALL#Processing...
0006#STR0006#ALL#Generating Revenue Accounting
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Branches to be selected were not informed
0009#STR0009#ALL#Generated transaction!
0010#STR0010#ALL#To check it, access the accounting module.
0011#STR0011#ALL#No record found or accounting entry is inconsistent.
0012#STR0012#ALL#You must create the following standard entries to account: 
0013#STR0013#ALL#Wait, preparing data...
0014#STR0014#ALL#Batch [
0015#STR0015#ALL#] Family [
0016#STR0016#ALL#Choose companies to be updated
0017#STR0017#ALL#There are no banks to be queried
0018#STR0018#ALL#Comp Group
0019#STR0019#ALL#Description
0020#STR0020#ALL#Code
0021#STR0021#ALL#Company
0022#STR0022#ALL#Unit
0023#STR0023#ALL#Branch
0024#STR0024#ALL#Ackn:
0025#STR0025#ALL#Select/Clear
0026#STR0026#ALL# Error in the Processing  
0027#STR0027#ALL# Error in the accounting process
0028#STR0029#ALL#Error in the Processing
0029#STR0030#ALL#There were inconsistencies in the process. Do you want to print error report?
0030#STR0031#ALL#Processing transaction
0031#STR0032#ALL#Reading record [ 
0032#STR0033#ALL# Record: 
0033#STR0034#ALL# - Error: [
0034#STR0035#ALL#Enter month and year
0035#STR0036#ALL#ErroBlock - Key: 
0036#STR0037#ALL# - Status : 
0037#STR0038#ALL#Stack: 
0038#STR0039#ALL# ErroBlock: 
0039#STR0040#ALL#Key: 
0040#STR0041#ALL#Value not found
0041#STR0042#ALL#Generated exception - check in folder logpls [ 
0042#STR0043#ALL#Description
0043#STR0044#ALL#starting: 
0044#STR0045#ALL#finished: 
0045#STR0046#ALL#Deactivated BFQ - 
0046#STR0047#ALL#Checking processes - [
 

PLSCTB11_ES.TRES

 0001#STR0001#ALL#Contabilizaci�n Off line del ingreso
0002#STR0002#ALL#Este programa tiene como objetivo crear movimiento contable de ingreso.
0003#STR0003#ALL#Inclusi�n, Baja y Anulaci�n de la baja
0004#STR0004#ALL#Espere
0005#STR0005#ALL#Procesando...
0006#STR0006#ALL#Generando contabilizaci�n de ingresos
0007#STR0007#ALL#Atenci�n
0008#STR0008#ALL#No se seleccionaron las sucursales que se procesar�n
0009#STR0009#ALL#Movimiento generado.
0010#STR0010#ALL#Para verificar, acceda al m�dulo contable.
0011#STR0011#ALL#Nenhum registro encontrado ou lan�amento cont�bil inconsistente!
0012#STR0012#ALL#Para contabilizar es necesario crear los siguientes asientos estandarizados: 
0013#STR0013#ALL#Espere, preparando datos...
0014#STR0014#ALL#Lote [
0015#STR0015#ALL#] Familia [
0016#STR0016#ALL#Seleccione las Empresas que se Actualizar�n
0017#STR0017#ALL#No existen bases para consultar
0018#STR0018#ALL#Grupo Emp
0019#STR0019#ALL#Descripci�n
0020#STR0020#ALL#C�digo
0021#STR0021#ALL#Empresa
0022#STR0022#ALL#Unidad
0023#STR0023#ALL#Sucursal
0024#STR0024#ALL#recno
0025#STR0025#ALL#Marca/Desmarca
0026#STR0026#ALL# Error en el procesamiento  
0027#STR0027#ALL# Error en el proceso de contabilidad
0028#STR0029#ALL#Error en el procesamiento
0029#STR0030#ALL#Ocurrieron inconsistencias en el proceso. �Desea imprimir el informe de errores?
0030#STR0031#ALL#Procesando movimiento...
0031#STR0032#ALL#Leyendo registros [ 
0032#STR0033#ALL# Registro: 
0033#STR0034#ALL# - Error: [
0034#STR0035#ALL#�Es necesario informar el mes y a�o!
0035#STR0036#ALL#ErroBlock - Clave: 
0036#STR0037#ALL# - Estatus: 
0037#STR0038#ALL#Stack: 
0038#STR0039#ALL# ErroBlock: 
0039#STR0040#ALL#Clave: 
0040#STR0041#ALL#No se encontr� valor
0041#STR0042#ALL#Gener� excepci�n - verifique en la carpeta logpls [ 
0042#STR0043#ALL#Descripci�n
0043#STR0044#ALL#starting: 
0044#STR0045#ALL#finished: 
0045#STR0046#ALL#BFQ Desactivado - 
0046#STR0047#ALL#Verificando procesos - [
 

PLSCTB11_PT-BR.TRES

 0001#STR0001#ALL#Contabiliza��o Off-line de Receita
0002#STR0002#ALL#Este programa tem como objectivo criar movimento cont�bil de Receita.
0003#STR0003#ALL#Inclus�o, Baixa e Cancelamento de Baixa
0004#STR0004#ALL#Aguarde
0005#STR0005#ALL#Processando...
0006#STR0006#ALL#Gerando Contabiliza��o de Receitas
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#N�o foram selecionadas as filiais a serem processadas
0009#STR0009#ALL#Movimento gerado!
0010#STR0010#ALL#Para conferir, acesse o modulo cont�bil.
0011#STR0011#ALL#Nenhum registro encontrado ou lan�amento cont�bil inconsistente!
0012#STR0012#ALL#Para contabilizar � necess�rio criar os seguintes Lan�amentos Padronizados: 
0013#STR0013#ALL#Aguarde, preparando dados...
0014#STR0014#ALL#Lote [
0015#STR0015#ALL#] Familia [
0016#STR0016#ALL#Escolha a(s) Empresa(s) que ser�(�o) Atualizada(s)
0017#STR0017#ALL#Nao existe bancos a consultar
0018#STR0018#ALL#Grupo Emp
0019#STR0019#ALL#Descricao
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Empresa
0022#STR0022#ALL#Unidade
0023#STR0023#ALL#Filial
0024#STR0024#ALL#recno
0025#STR0025#ALL#Marca/Desmarca
0026#STR0026#ALL# Erro no processamento  
0027#STR0027#ALL# Erro no processo de contabiliza��o
0028#STR0029#ALL#Erro no Processamento
0029#STR0030#ALL#Ocorreram inconsistencia no processo, deseja imprimir o relatorio de erros?
0030#STR0031#ALL#Processando Movimento...
0031#STR0032#ALL#Lendo registro [ 
0032#STR0033#ALL# Registro: 
0033#STR0034#ALL# - Erro: [
0034#STR0035#ALL#Necess�rio informar o m�s e ano!
0035#STR0036#ALL#ErroBlock - Chave: 
0036#STR0037#ALL# - Status: 
0037#STR0038#ALL#Stack: 
0038#STR0039#ALL# ErroBlock: 
0039#STR0040#ALL#Chave: 
0040#STR0041#ALL#N�o encontrou valor
0041#STR0042#ALL#Gerou exce��o - verifique na pasta logpls [ 
0042#STR0043#ALL#Descri��o
0043#STR0044#ALL#starting: 
0044#STR0045#ALL#finished: 
0045#STR0046#ALL#BFQ Desativado - 
0046#STR0047#ALL#Verificando processos - [
 

PLSCTB11_PT-PT.TRES

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

PLSCTB11_RU.TRES

 0001#STR0001#ALL#Revenue off-line accounting
0002#STR0002#ALL#This program aims at creating the revenue accounting transaction
0003#STR0003#ALL#Addition, Write-off and cancellation of write-off
0004#STR0004#ALL#Wait
0005#STR0005#ALL#Processing...
0006#STR0006#ALL#Generating Revenue Accounting
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Branches to be selected were not informed
0009#STR0009#ALL#Generated transaction!
0010#STR0010#ALL#To check it, access the accounting module.
0011#STR0011#ALL#No record found or accounting entry is inconsistent.
0012#STR0012#ALL#You must create the following standard entries to account: 
0013#STR0013#ALL#Wait, preparing data...
0014#STR0014#ALL#Batch [
0015#STR0015#ALL#] Family [
0016#STR0016#ALL#Choose companies to be updated
0017#STR0017#ALL#There are no banks to be queried
0018#STR0018#ALL#Comp Group
0019#STR0019#ALL#Description
0020#STR0020#ALL#Code
0021#STR0021#ALL#Company
0022#STR0022#ALL#Unit
0023#STR0023#ALL#Branch
0024#STR0024#ALL#Ackn:
0025#STR0025#ALL#Select/Clear
0026#STR0026#ALL# Error in the Processing  
0027#STR0027#ALL# Error in the accounting process
0028#STR0029#ALL#Error in the Processing
0029#STR0030#ALL#There were inconsistencies in the process. Do you want to print error report?
0030#STR0031#ALL#Processing transaction
0031#STR0032#ALL#Reading record [ 
0032#STR0033#ALL# Record: 
0033#STR0034#ALL# - Error: [
0034#STR0035#ALL#Enter month and year
0035#STR0036#ALL#ErroBlock - Key: 
0036#STR0037#ALL# - Status : 
0037#STR0038#ALL#Stack: 
0038#STR0039#ALL# ErroBlock: 
0039#STR0040#ALL#Key: 
0040#STR0041#ALL#Value not found
0041#STR0042#ALL#Generated exception - check in folder logpls [ 
0042#STR0043#ALL#Description
0043#STR0044#ALL#starting: 
0044#STR0045#ALL#finished: 
0045#STR0046#ALL#Deactivated BFQ - 
0046#STR0047#ALL#Checking processes - [