GSPA020.CH
#DEFINE STR0001 FWI18NLang("GSPA020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA020","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA020","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA020","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA020","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA020","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA020","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA020","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA020","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA020","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA020","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA020","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA020","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA020","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA020","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA020","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA020","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA020","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA020","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA020","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA020","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA020","STR0041",41)
GSPA020_EN.TRES
0001#STR0001#ALL#REAL ESTATE FILE
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Separate
0008#STR0008#ALL# Real Estate not ACTIVE
0009#STR0009#ALL# Real Estate has already been Separated
0010#STR0010#ALL# Real Estate has balance an Open in Arrears. Check in Receivable bills
0011#STR0011#ALL#<< SEPARATING >>
0012#STR0012#ALL#IN HOW MANY PARTS(ZERO WILL NOT SEPARATE)?
0013#STR0013#ALL#Separating Real Estate
0014#STR0014#ALL#_Confirm
0015#STR0015#ALL#_Abort
0016#STR0016#ALL#Located Real Estate in Collection(SE1)
0017#STR0017#ALL#Located Real Estate in ISSQN Inscription(N04)
0018#STR0018#ALL#, You Alerted the Taxpayer Code, the Arrears (Active and Practice) that by chance fall over this real estate and will be repassed to this new Taxpayer, do you agree in Repassing?
0019#STR0019#ALL#Answer the Question.?
0020#STR0020#ALL#% Active Debt
0021#STR0021#ALL#Active Debt Value
0022#STR0022#ALL#% Exercise Debt
0023#STR0023#ALL#Exercise Debt Value
0024#STR0024#ALL#The Real Estate code
0025#STR0025#ALL#,Informed on the Separate Row:
0026#STR0026#ALL#, Already exists, check
0027#STR0027#ALL#The Balance calculated during Distribution is not the same as the Active Debt Balance, balance informed:
0028#STR0028#ALL#,Debt Balance:
0029#STR0029#ALL#The Percentage(%) Informed does not close in 100%
0030#STR0030#ALL#The Balance calculated during Distribution is not the same as the Active Debt Balance, balance informed:
0031#STR0031#ALL#Bills referring to the Real Estate Debt
0032#STR0032#ALL#For this operation only inform the Customer and Real Estate Code in which the bill will stay
0033#STR0033#ALL#The Item
0034#STR0034#ALL# Added will not be considerated
0035#STR0035#ALL#The Informed Balance
0036#STR0036#ALL#, does not check with the Bills Balance
0037#STR0037#ALL#Real Estate
0038#STR0038#ALL#I did not find the Bill Number
0039#STR0039#ALL#, Therefore I kept the bill and the original values
0040#STR0040#ALL#Real Estate
0041#STR0041#ALL#Documents
GSPA020_ES.TRES
0001#STR0001#ALL#PROPIEDADES
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Parcelacion
0008#STR0008#ALL# El inmueble esta INACTIVO
0009#STR0009#ALL# El inmueble ya fue parcelado
0010#STR0010#ALL#El inmueble tiene deuda, �CONTINUA con la parcelacion?
0011#STR0011#ALL#<< PARCELANDO >>
0012#STR0012#ALL#�EN CUANTAS PARTES(CERO SIN PARCELACION)?
0013#STR0013#ALL#Parcelando el Inmueble
0014#STR0014#ALL#_Confirmar
0015#STR0015#ALL#_Salir
0016#STR0016#ALL#Encontre el inmueble en la Recaudacion (SE1)
0017#STR0017#ALL#Encontre el inmueble en la Inscripcion de Issqn (N04)
0018#STR0018#ALL#, Ud. modifico el codigo de contribuyente, las deudas(Activa y Ejercicio) que existan de este inmueble seran transferidas para este nuevo contribuyente, �Confirma la transferencia?
0019#STR0019#ALL#Responda.
0020#STR0020#ALL#% Deuda Activa
0021#STR0021#ALL#Valor deuda Activa
0022#STR0022#ALL#% Deuda Ejercicio
0023#STR0023#ALL#Valor deuda Ejercicio
0024#STR0024#ALL#El codigo del Inmueble
0025#STR0025#ALL#,informado en la parcelacion en la linea:
0026#STR0026#ALL#, ya existe verifique
0027#STR0027#ALL#El Saldo computado en la distribucion es diferente del Saldo de la deuda activa, saldo informado:
0028#STR0028#ALL#,Saldo de la Deuda:
0029#STR0029#ALL#El porcentaje(%) informado no suma 100%
0030#STR0030#ALL#El Saldo computado en la distribucion es diferente del Saldo de la deuda activa, saldo informado:
0031#STR0031#ALL#Titulos referente a Divida Do imovel
0032#STR0032#ALL#Para esta operacion digite solo el Cliente y el Codigo inmueble que pertenece al titulo
0033#STR0033#ALL#El item
0034#STR0034#ALL# adicionado no sera considerado
0035#STR0035#ALL#El Saldo Informado
0036#STR0036#ALL#, es diferente del saldo de los Titulos
0037#STR0037#ALL#Inmueble
0038#STR0038#ALL#No encontre el Titulo N.
0039#STR0039#ALL#, por lo tanto el titulo y valores son los originales
0040#STR0040#ALL#Inmueble
0041#STR0041#ALL#Documentos
GSPA020_PT-BR.TRES
0001#STR0001#ALL#CADASTRO DE IMOVEIS
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Desmembrar
0008#STR0008#ALL# O Imovel n�o esta ATIVO
0009#STR0009#ALL# O Imovel ja sofreu Desmembramento
0010#STR0010#ALL#O Im�vel possui Divida,CONTINUAR como o Desmembramento?
0011#STR0011#ALL#<< DESMEMBRANDO >>
0012#STR0012#ALL#EM QUANTAS PARTES(ZERO NAO DESMEMBRARA)?
0013#STR0013#ALL#Desmembrando o Imovel
0014#STR0014#ALL#_Confirma
0015#STR0015#ALL#_Abandona
0016#STR0016#ALL#Localizei o Imovel Na Arrecadacao(SE1)
0017#STR0017#ALL#Localizei o Imovel Na Inscri��o de Issqn(N04)
0018#STR0018#ALL#, Voce Alterou o Codigo do Contribuinte,As Dividas(Ativa e Exercicio) que por ventura existem sobre este imovel serao repassadas para este novo contribuinte, concordas em Repassar?
0019#STR0019#ALL#Responda.?
0020#STR0020#ALL#% Divida Ativa
0021#STR0021#ALL#Valor Divida Ativa
0022#STR0022#ALL#% Divida Exercicio
0023#STR0023#ALL#Valor Divida Exercicio
0024#STR0024#ALL#O codigo do Imovel
0025#STR0025#ALL#,Informado no Desmembramento na Linha:
0026#STR0026#ALL#, J� existe verifique
0027#STR0027#ALL#O Saldo computado na Distribui��o n�o bate com o Saldo da divida ativa, saldo informado:
0028#STR0028#ALL#,Saldo da Divida:
0029#STR0029#ALL#O Percentual(%) Informado n�o fecha em 100%
0030#STR0030#ALL#O Saldo computado na Distribui��o n�o bate com o Saldo da divida ativa, saldo informado:
0031#STR0031#ALL#Titulos referente a Divida Do imovel
0032#STR0032#ALL#Para esta opera��o informe somente o Cliente e o Codigo imovel em que o titulo vai ficar
0033#STR0033#ALL#O item
0034#STR0034#ALL# Adicionado n�o ser� considerado
0035#STR0035#ALL#O Saldo Informado
0036#STR0036#ALL#, N�o confere com o Saldo dos Titulos
0037#STR0037#ALL#Imovel
0038#STR0038#ALL#N�o localizei o Titulo N.
0039#STR0039#ALL#, Portanto mantive o titulo e valores originais
0040#STR0040#ALL#Imovel
0041#STR0041#ALL#Documentos
GSPA020_PT-PT.TRES
0001#STR0001#ALL#Registo Dos Im�veis
0007#STR0007#ALL#Separar
0008#STR0008#ALL# o im�vel n�o est� activo
0009#STR0009#ALL# O Im�vel J� Sofreu Um Desmembramento
0010#STR0010#ALL#O im�vel tem uma aloca��o e continua com um desmembramento?
0011#STR0011#ALL#<< a desmembrar >>
0012#STR0012#ALL#Em quantas partes ( em zero n�o ser� desmembrado)?
0013#STR0013#ALL#A desmembrar o im�vel
0014#STR0014#ALL#_confirma
0015#STR0015#ALL#_abandona
0016#STR0016#ALL#Localizei o im�vel na cobran�a(se1)
0017#STR0017#ALL#Localizei o im�vel na inscri��o de issqn(n04)
0018#STR0018#ALL#, voc� alterou o c�digo do contribuinte , as aloca��es (activa e em exerc�cio) que por ventura existem sobre este im�vel ser�o novamente enviadas para este novo contribuinte, concorda em reenviar?
0019#STR0019#ALL#Responder?
0020#STR0020#ALL#% de aloca��o activa
0021#STR0021#ALL#Valor Da Aloca��o Activa
0022#STR0022#ALL#% Da Aloca��o Em Exerc�cio
0023#STR0023#ALL#Valor Da Aloca��o Em Exerc�cio
0024#STR0024#ALL#O c�digo do im�vel
0025#STR0025#ALL#, foi introduzido sobre o desmembramento na linha:
0026#STR0026#ALL#, j� existe, verifique
0027#STR0027#ALL#O saldo calculado na distribui��o n�o corresponde ao saldo da aloca��o activa, saldo introduzido:
0028#STR0028#ALL#,saldo da aloca��o:
0029#STR0029#ALL#A percentagem (%) introduzida n�o termina em 100%
0030#STR0030#ALL#O saldo calculado na distribui��o n�o corresponde ao saldo da aloca��o activa, saldo introduzido:
0031#STR0031#ALL#T�tulos referente � aloca��o do im�vel
0032#STR0032#ALL#Para esta opera��o refira somente o cliente e o c�digo do im�vel em que o t�tulo vai ficar
0034#STR0034#ALL# o adicionado n�o ser� considerado
0035#STR0035#ALL#O saldo introduzido
0036#STR0036#ALL#, n�o confere com os saldos dos t�tulos
0037#STR0037#ALL#Im�vel
0038#STR0038#ALL#N�o localizei o t�tulo n�
0039#STR0039#ALL#, portanto, mantive o t�tulo e os valores originais
0040#STR0040#ALL#Im�vel
GSPA020_RU.TRES
0001#STR0001#ALL#REAL ESTATE FILE
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Separate
0008#STR0008#ALL# Real Estate not ACTIVE
0009#STR0009#ALL# Real Estate has already been Separated
0010#STR0010#ALL# Real Estate has balance an Open in Arrears. Check in Receivable bills
0011#STR0011#ALL#<< SEPARATING >>
0012#STR0012#ALL#IN HOW MANY PARTS(ZERO WILL NOT SEPARATE)?
0013#STR0013#ALL#Separating Real Estate
0014#STR0014#ALL#_Confirm
0015#STR0015#ALL#_Abort
0016#STR0016#ALL#Located Real Estate in Collection(SE1)
0017#STR0017#ALL#Located Real Estate in ISSQN Inscription(N04)
0018#STR0018#ALL#You Alerted the Taxpayer Code, the Arrears (Active and Practice) that by chance fall over this real estate and will be repassed to this new Taxpayer, do you agree in Repassing?
0019#STR0019#ALL#Answer the Question
0020#STR0020#ALL#% Active Debt
0021#STR0021#ALL#Active Debt Value
0022#STR0022#ALL#% Exercise Debt
0023#STR0023#ALL#Exercise Debt Value
0024#STR0024#ALL#The Real Estate code
0025#STR0025#ALL#,Informed on the Separate Row:
0026#STR0026#ALL#, Already exists, check
0027#STR0027#ALL#The Balance calculated during Distribution is not the same as the Active Debt Balance, balance informed:
0028#STR0028#ALL#,Debt Balance:
0029#STR0029#ALL#The Percentage(%) Informed does not close in 100%
0030#STR0030#ALL#The Balance calculated during Distribution is not the same as the Active Debt Balance, balance informed:
0031#STR0031#ALL#Bills referring to the Real Estate Debt
0032#STR0032#ALL#For this operation only inform the Customer and Real Estate Code in which the bill will stay
0033#STR0033#ALL#The Item
0034#STR0034#ALL# Added will not be considerated
0035#STR0035#ALL#The Informed Balance
0036#STR0036#ALL#, does not check with the Bills Balance
0037#STR0037#ALL#Real Estate
0038#STR0038#ALL#I did not find the Bill Number
0039#STR0039#ALL#, Therefore I kept the bill and the original values
0040#STR0040#ALL#Real Estate
0041#STR0041#ALL#���������
