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Include P12 V2 - GEMMA410

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo GEMMA410 — 6 arquivo(s).

 

GEMMA410.CH

 #DEFINE STR0001 FWI18NLang("GEMMA410","STR0001",1)
#DEFINE STR0002 FWI18NLang("GEMMA410","STR0002",2)
#DEFINE STR0003 FWI18NLang("GEMMA410","STR0003",3)
#DEFINE STR0004 FWI18NLang("GEMMA410","STR0004",4)
#DEFINE STR0005 FWI18NLang("GEMMA410","STR0005",5)
#DEFINE STR0006 FWI18NLang("GEMMA410","STR0006",6)
#DEFINE STR0007 FWI18NLang("GEMMA410","STR0007",7)
#DEFINE STR0008 FWI18NLang("GEMMA410","STR0008",8)
#DEFINE STR0009 FWI18NLang("GEMMA410","STR0009",9)
#DEFINE STR0010 FWI18NLang("GEMMA410","STR0010",10)
#DEFINE STR0011 FWI18NLang("GEMMA410","STR0011",11)
#DEFINE STR0012 FWI18NLang("GEMMA410","STR0012",12)
#DEFINE STR0013 FWI18NLang("GEMMA410","STR0013",13)
#DEFINE STR0014 FWI18NLang("GEMMA410","STR0014",14)
#DEFINE STR0015 FWI18NLang("GEMMA410","STR0015",15)
#DEFINE STR0016 FWI18NLang("GEMMA410","STR0016",16)
#DEFINE STR0017 FWI18NLang("GEMMA410","STR0017",17)
#DEFINE STR0018 FWI18NLang("GEMMA410","STR0018",18)
#DEFINE STR0019 FWI18NLang("GEMMA410","STR0019",19)
#DEFINE STR0020 FWI18NLang("GEMMA410","STR0020",20)
#DEFINE STR0021 FWI18NLang("GEMMA410","STR0021",21)
#DEFINE STR0022 FWI18NLang("GEMMA410","STR0022",22)
#DEFINE STR0023 FWI18NLang("GEMMA410","STR0023",23)
#DEFINE STR0024 FWI18NLang("GEMMA410","STR0024",24)
#DEFINE STR0025 FWI18NLang("GEMMA410","STR0025",25)
#DEFINE STR0026 FWI18NLang("GEMMA410","STR0026",26)
#DEFINE STR0027 FWI18NLang("GEMMA410","STR0027",27)
#DEFINE STR0028 FWI18NLang("GEMMA410","STR0028",28)
#DEFINE STR0029 FWI18NLang("GEMMA410","STR0029",29)
#DEFINE STR0030 FWI18NLang("GEMMA410","STR0030",30)
#DEFINE STR0031 FWI18NLang("GEMMA410","STR0031",31)
#DEFINE STR0032 FWI18NLang("GEMMA410","STR0032",32)
#DEFINE STR0033 FWI18NLang("GEMMA410","STR0033",33)
#DEFINE STR0034 FWI18NLang("GEMMA410","STR0034",34)
#DEFINE STR0035 FWI18NLang("GEMMA410","STR0035",35)
#DEFINE STR0036 FWI18NLang("GEMMA410","STR0036",36)
#DEFINE STR0037 FWI18NLang("GEMMA410","STR0037",37)
#DEFINE STR0038 FWI18NLang("GEMMA410","STR0038",38)
#DEFINE STR0039 FWI18NLang("GEMMA410","STR0039",39)
#DEFINE STR0040 FWI18NLang("GEMMA410","STR0040",40)
#DEFINE STR0041 FWI18NLang("GEMMA410","STR0041",41)
 

GEMMA410_EN.TRES

 0001#STR0001#ALL#Sales Condition
0002#STR0002#ALL#Installment
0003#STR0003#ALL#Due date
0004#STR0004#ALL#Installment Type
0005#STR0005#ALL#Bill Value
0006#STR0006#ALL#Main Value
0007#STR0007#ALL#Financing Interest Value
0008#STR0008#ALL#Total Value:
0009#STR0009#ALL#Plan
0010#STR0010#ALL#Analysis
0011#STR0011#ALL#Sales Value: 
0012#STR0012#ALL#Financing Interest Total: 
0013#STR0013#ALL#Total in Installments: 
0014#STR0014#ALL#Discount Rate (Yearly): 
0015#STR0015#ALL#Discount Rate (Monthly): 
0016#STR0016#ALL#Net Present Value: 
0017#STR0017#ALL#Occupancy permit: 
0018#STR0018#ALL#Occupancy permit Installment: 
0019#STR0019#ALL#Main until Occupancy Permit: 
0020#STR0020#ALL#Recalculate
0021#STR0021#ALL#Confirm
0022#STR0022#ALL#Exit
0023#STR0023#ALL#Value cannot be greater than
0024#STR0024#ALL#1st expiration date not entered.
0025#STR0025#ALL#Yearly rate not entered.
0026#STR0026#ALL#Enter the Interest start date.
0027#STR0027#ALL#Indexation day not entered.
0028#STR0028#ALL#Difference of 
0029#STR0029#ALL# enter the Sales Order value with the sum of installments values.
0030#STR0030#ALL#Sales condition not entered.
0031#STR0031#ALL# enter the Order value and the sum of values of the sales condition.
0032#STR0032#ALL#Solidarity Register
0033#STR0033#ALL#Solidarity
0034#STR0034#ALL#GEM Template
0035#STR0035#ALL#The unit 
0036#STR0036#ALL# is reserved on order: 
0037#STR0037#ALL#Ok
0038#STR0038#ALL# was sold on contract: 
0039#STR0039#ALL# was already sold.
0040#STR0040#ALL#The product entered does not refer to the venture unit.
0041#STR0041#ALL#There is zeroed installment amount in some item of this condition. Please verify.
 

GEMMA410_ES.TRES

 0001#STR0001#ALL#Condici�n de venta
0002#STR0002#ALL#Cuota
0003#STR0003#ALL#Vencto
0004#STR0004#ALL#Tipo cuota
0005#STR0005#ALL#Valor de t�tulo
0006#STR0006#ALL#Valor principal
0007#STR0007#ALL#Valor intereses Fcto
0008#STR0008#ALL#Valor total:
0009#STR0009#ALL#Plan
0010#STR0010#ALL#An�lisis
0011#STR0011#ALL#Valor venta: 
0012#STR0012#ALL#Total intereses fcto: 
0013#STR0013#ALL#Total a plazo: 
0014#STR0014#ALL#Tasa de descuento (Anual): 
0015#STR0015#ALL#Tasa de descuento (Mensual): 
0016#STR0016#ALL#Valor actual neto: 
0017#STR0017#ALL#Certificado hab�tese: 
0018#STR0018#ALL#Cuota del hab�tese: 
0019#STR0019#ALL#Principal hasta el hab�tese: 
0020#STR0020#ALL#Nuevo c�lculo
0021#STR0021#ALL#Confirma
0022#STR0022#ALL#Salir
0023#STR0023#ALL#Valor no puede ser superior a
0024#STR0024#ALL#Fecha de 1o. vencimiento no informada.
0025#STR0025#ALL#Tasa anual no informada.
0026#STR0026#ALL#Informe la fecha de inicio de intereses.
0027#STR0027#ALL#D�a de correcci�n monetaria no se inform�.
0028#STR0028#ALL#Diferencia de 
0029#STR0029#ALL# entre el valor del pedido de venta con la suma de los valores de las cuotas.
0030#STR0030#ALL#No se inform� la condici�n de venta.
0031#STR0031#ALL# entre el valor del pedido y la suma de los valores de la condici�n de venta.
0032#STR0032#ALL#Archivo de solidarios
0033#STR0033#ALL#Solidarios
0034#STR0034#ALL#Template GEM
0035#STR0035#ALL#La unidad 
0036#STR0036#ALL# est� reservada en el pedido: 
0037#STR0037#ALL#Ok
0038#STR0038#ALL# fue vendido en el contrato: 
0039#STR0039#ALL# ya fue vendida.
0040#STR0040#ALL#El producto informado no se refiere a unidad de emprendimiento.
0041#STR0041#ALL#Existe cantidad en ceros de cuota en alg�n �tem de esta condici�n. Favor verificar.
 

GEMMA410_PT-BR.TRES

 0001#STR0001#ALL#Condi��o de Venda
0002#STR0002#ALL#Parcela
0003#STR0003#ALL#Vencto
0004#STR0004#ALL#Tipo Parcela
0005#STR0005#ALL#Valor do Titulo
0006#STR0006#ALL#Valor Principal
0007#STR0007#ALL#Valor Juros Fcto
0008#STR0008#ALL#Valor Total:
0009#STR0009#ALL#Plano
0010#STR0010#ALL#An�lise
0011#STR0011#ALL#Valor Venda: 
0012#STR0012#ALL#Total Juros Fcto: 
0013#STR0013#ALL#Total a Prazo: 
0014#STR0014#ALL#Taxa de Desconto (Anual): 
0015#STR0015#ALL#Taxa de Desconto (Mensal): 
0016#STR0016#ALL#Valor Presente Liquido: 
0017#STR0017#ALL#Habite-se: 
0018#STR0018#ALL#Parcela do Habite-se: 
0019#STR0019#ALL#Principal at� o Habite-se: 
0020#STR0020#ALL#Recalculo
0021#STR0021#ALL#Confirma
0022#STR0022#ALL#Sair
0023#STR0023#ALL#Valor n�o pode ser superior a
0024#STR0024#ALL#Data do 1o. vencimento nao informada.
0025#STR0025#ALL#Taxa anual nao informada.
0026#STR0026#ALL#Informe a data de inicio do Juros.
0027#STR0027#ALL#Dia da Corre�ao monetaria nao foi informado.
0028#STR0028#ALL#Diferenca de 
0029#STR0029#ALL# entre o valor do Pedido de Venda com a soma dos valores das parcelas.
0030#STR0030#ALL#N�o foi informado a condicao de venda.
0031#STR0031#ALL# entre o valor do Pedido e a soma dos valores da condicao de venda.
0032#STR0032#ALL#Cadastro de Solidarios
0033#STR0033#ALL#Solidarios
0034#STR0034#ALL#Template GEM
0035#STR0035#ALL#A unidade 
0036#STR0036#ALL# est� reservada no pedido: 
0037#STR0037#ALL#Ok
0038#STR0038#ALL# foi vendido no contrato: 
0039#STR0039#ALL# j� foi vendida.
0040#STR0040#ALL#O produto informado n�o se refere a unidade do empreendimento.
0041#STR0041#ALL#Existe quantidade zerada de parcela em algum item desta condi��o. Favor verificar.
 

GEMMA410_PT-PT.TRES

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

GEMMA410_RU.TRES

 0001#STR0001#ALL#Sales Condition
0002#STR0002#ALL#�����      
0003#STR0003#ALL#���� ���
0004#STR0004#ALL#Installment Type
0005#STR0005#ALL#����� ���.
0006#STR0006#ALL#Main Value
0007#STR0007#ALL#Financing Interest Value
0008#STR0008#ALL#���. �����: 
0009#STR0009#ALL#����
0010#STR0010#ALL#������  
0011#STR0011#ALL#Sales Value: 
0012#STR0012#ALL#Financing Interest Total: 
0013#STR0013#ALL#Total in Installments: 
0014#STR0014#ALL#Discount Rate (Yearly): 
0015#STR0015#ALL#Discount Rate (Monthly): 
0016#STR0016#ALL#Net Present Value: 
0017#STR0017#ALL#Occupancy permit: 
0018#STR0018#ALL#Occupancy permit Installment: 
0019#STR0019#ALL#Main until Occupancy Permit: 
0020#STR0020#ALL#�����������
0021#STR0021#ALL#�����. 
0022#STR0022#ALL#�����
0023#STR0023#ALL#Value cannot be greater than
0024#STR0024#ALL#1st expiration date not entered.
0025#STR0025#ALL#Yearly rate not entered.
0026#STR0026#ALL#Enter the Interest start date.
0027#STR0027#ALL#Indexation day not entered.
0028#STR0028#ALL#Difference of 
0029#STR0029#ALL# enter the Sales Order value with the sum of installments values.
0030#STR0030#ALL#Sales condition not entered.
0031#STR0031#ALL# enter the Order value and the sum of values of the sales condition.
0032#STR0032#ALL#Solidarity Register
0033#STR0033#ALL#Solidarity
0034#STR0034#ALL#GEM Template
0035#STR0035#ALL#The unit 
0036#STR0036#ALL# is reserved on order: 
0037#STR0037#ALL#��
0038#STR0038#ALL# was sold on contract: 
0039#STR0039#ALL# was already sold.
0040#STR0040#ALL#The product entered does not refer to the venture unit.
0041#STR0041#ALL#There is zeroed installment amount in some item of this condition. Please verify.
 

 

 

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