Include P12 V2. Grupo GSPA590 — 6 arquivo(s).
GSPA590.CH
#DEFINE STR0001 FWI18NLang("GSPA590","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA590","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA590","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA590","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA590","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA590","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA590","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA590","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA590","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA590","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA590","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA590","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA590","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA590","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA590","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA590","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA590","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA590","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA590","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA590","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA590","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA590","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA590","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA590","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA590","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA590","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA590","STR0027",27)
GSPA590_EN.TRES
0001#STR0001#ALL#Budgetary Annual Closing
0002#STR0002#ALL#Perform annual closing of the budgetary system: debt of Fiscal Year
0003#STR0003#ALL#to Active Debt and Accounts Payable to Balances Payable, After
0004#STR0004#ALL#this operation, perform Accounting Closing (Profits and Losses and Yearly Balance Carry Forward)
0005#STR0005#ALL#_Run
0006#STR0006#ALL#_Exit
0007#STR0007#ALL#Processing pledges
0008#STR0008#ALL#Please, wait...
0009#STR0009#ALL#Processing Fiscal Year Debt
0010#STR0010#ALL#ACCT. << Accounts Payable - Suppliers >>
0011#STR0011#ALL#ACCT. << Balances Payable Processed during the year
0012#STR0012#ALL#ACCT. << Unprocessed balances payable >>
0013#STR0013#ALL#You are about to begin the Process of Yearly Balance Carry Forward of Allocations, to Resume only with file Restoration. Do you confirm this operation?
0014#STR0014#ALL#Transf Balances Pd Proc.Alloc. n.
0015#STR0015#ALL#Transf Blaances Pd No Proc.Alloc. n.
0016#STR0016#ALL#ACCT. << IPTU Active Debt of the Year
0017#STR0017#ALL#ACCT. << ISS Active Debt of the Year
0018#STR0018#ALL#ACCT. << MISCELANEOUS Active Debt of the Year
0019#STR0019#ALL#ACCT. << FISCAL YEAR Debt - Accounts Receivable>>
0020#STR0020#ALL#You are about to begin the Process of Yearly Balance Carry Forward of Active Debt, para Return only with file Restoration. Do you confirm this operation?
0021#STR0021#ALL#The system has entered a transfer of fiscal year debt to year active debt in the amount of
0022#STR0022#ALL#, if there are any differences in its calculation, do not confirm the operation. If you are certain that the system will convert the Fiscal Year Debt to active debt and will make the Accts. Rcvble Acctg. entry for this year
0023#STR0023#ALL#Transfer to IPTU Active Debt of the Year
0024#STR0024#ALL#Transfer to ISS Active Debt of the Year
0025#STR0025#ALL#Transfer to MISCELANEOUS Active Debt of the Year
0026#STR0026#ALL#Cannot continue, a problem occurred in previous generations or a user is billing, table 01 of the system of group
0027#STR0027#ALL# has *
GSPA590_ES.TRES
0001#STR0001#ALL#Cierre Anual Presupuestario
0002#STR0002#ALL#Efectuar Cierre Anual del sistema Presupuestario: Deuda Ejercicio
0003#STR0003#ALL#para deuda activa y cuentas por pagar para saldos por pagar, despues de esta
0004#STR0004#ALL#operacion efectuar el cierre contable (ganancias y perdidas y cierre anual)
0005#STR0005#ALL#_Executar
0006#STR0006#ALL#_Sair
0007#STR0007#ALL#Procesando Reservas
0008#STR0008#ALL#Espee...
0009#STR0009#ALL#Procesando Deuda del Ejercicio
0010#STR0010#ALL#CUENTA << Contas por Pagar - Proveedores >>
0011#STR0011#ALL#CUENTA << Restos por Pagar Procesados del Ano
0012#STR0012#ALL#CUENTA << Restos por Pagar No Procesados >>
0013#STR0013#ALL#Estas por iniciar el procesamiento de cierre anual de reservas, para retornar solo con restauracion de los archivos, �confirma esta operacion?
0014#STR0014#ALL#Transf Restos Pg Proc.Emp. n.
0015#STR0015#ALL#Transf Restos Pg No Proc.Emp. n.
0016#STR0016#ALL#CUENTA << Deuda Activa de IPTU del Ano
0017#STR0017#ALL#CUENTA << Deuda Activa de ISS del Ano
0018#STR0018#ALL#CUENTA << Deuda Activa de OTRAS del Ano
0019#STR0019#ALL#CUENTA << Deuida del EJERCICIO - Cuentas por Cobrar>>
0020#STR0020#ALL#Estas por iniciar el procesamiento de cierre anual de la deuda activa, para retornar solo con restauracion de los archivos, �confirma esta operacion?
0021#STR0021#ALL# El sistena contabilizo una transferencia de deuda del ejercicio para deuda activa por el valor de
0022#STR0022#ALL#, si tiene diferencia de calculo, no confirme la operacion. Si esta correcto, el sistema transformara la deuda del ejercicio en deuda activa y efectuara el asiento contable de cuentas por cobrar en deuda activa del ano
0023#STR0023#ALL#Transferencia a/ Deuda Activa de IPTU del Ano
0024#STR0024#ALL#Transferencia a Deuda Activa de ISS del Ano
0025#STR0025#ALL#Transferencia a Deuda Activa de OTROS del Ano
0026#STR0026#ALL#No Puede Continuar. Problema en generaciones anteriores o un usuario esta facturando , tabla 01 del sistema de la serie
0027#STR0027#ALL# esta con *
GSPA590_PT-BR.TRES
0001#STR0001#ALL#Fechamento Anual Orcamentario
0002#STR0002#ALL#Efetuar a virada anual do sistema orcamentario: Divida exercicio
0003#STR0003#ALL#para divida ativa e contas a pagar para restos a pagar, apos esta
0004#STR0004#ALL#operacao efetuar o fechamento contabil( lucros e perdas e virada anual)
0005#STR0005#ALL#_Executar
0006#STR0006#ALL#_Sair
0007#STR0007#ALL#Processando empenhos
0008#STR0008#ALL#Aguarde...
0009#STR0009#ALL#Processando Divida do Exercicio
0010#STR0010#ALL#CONTA << Contas a Pagar -Fornecedores >>
0011#STR0011#ALL#CONTA << Restos a Pagar Processados do Ano
0012#STR0012#ALL#CONTA << Restos a Pagar Nao Processados >>
0013#STR0013#ALL#Estas prestes a iniciar o processamento de virada anual dos empenhos, para retornar somente com restauracao dos arquivos, confirma esta operacao?
0014#STR0014#ALL#Transf Restos Pg Proc.Emp. n.
0015#STR0015#ALL#Transf Restos Pg Nao Proc.Emp. n.
0016#STR0016#ALL#CONTA << Divida Ativa de IPTU do Ano
0017#STR0017#ALL#CONTA << Divida Ativa de ISS do Ano
0018#STR0018#ALL#CONTA << Divida Ativa de OUTRAS do Ano
0019#STR0019#ALL#CONTA << Divida do EXERCICIO - Contas a Receber>>
0020#STR0020#ALL#Estas prestes a iniciar o processamento de virada anual da divida ativa, para retornar somente com restauracao dos arquivos, confirma esta operacao?
0021#STR0021#ALL# O sistema contabilizou uma transferencia de divida do exercicio para divida ativa no valor de
0022#STR0022#ALL#, caso tenha diferenca de sua apuracao, nao confirme a operacao, caso tenha certeza o sistema fara a transformacao de divida do exercicio para divida ativa e efetuara o lancamento contabil de contas a receber para divida ativa do ano.
0023#STR0023#ALL#Transf P/Div.Ativa IPTU Ano
0024#STR0024#ALL#Transf P/Div.Ativa ISS Ano
0025#STR0025#ALL#Transf P/Div.Ativa OUTROS Ano
0026#STR0026#ALL#Nao posso continuar ocorreu problema em geracoes anteriores ou um usuario esta faturando, a tabela 01 do sistema da serie
0027#STR0027#ALL# esta com *
GSPA590_PT-PT.TRES
0001#STR0001#ALL#Fecho Anual De Or�amento
0002#STR0002#ALL#Efectuar o balan�o anual do sistema or�amental: d�vida exerc�cio
0003#STR0003#ALL#Para d�vida activa e contas a pagar para restos a pagar, ap�s esta
0004#STR0004#ALL#Opera��o efectuar o fecho contabil�stico( lucros e perdas e balan�o anual)
0005#STR0005#ALL#_realizar
0006#STR0006#ALL#_sair
0007#STR0007#ALL#A processar aloca��es
0009#STR0009#ALL#A Processar D�vida Do Exerc�cio
0010#STR0010#ALL#Conta << contas a pagar -fornecedores >>
0011#STR0011#ALL#Conta << restos a pagar processados do ano
0012#STR0012#ALL#Conta << restos a pagar n�o processados >>
0013#STR0013#ALL#Est� prestes a iniciar o processamento do balan�o anual das aloca��es, para regressar somente com restaura��o dos arquivos, confirmar esta opera��o?
0014#STR0014#ALL#Transf restos pg proc.emp. n�m.
0015#STR0015#ALL#Transf restos pg n�o proc.emp. n�m.
0016#STR0016#ALL#Conta << d�vida activa de iptu do ano
0017#STR0017#ALL#Conta << d�vida activa de iss do ano
0018#STR0018#ALL#Conta << d�vida activa de outras do ano
0019#STR0019#ALL#Conta << D�vida Do Exerc�cio - Contas A Receber>>
0020#STR0020#ALL#Est� prestes a iniciar o processamento do balan�o anual da d�vida activa, para regressar somente com restaura��o dos arquivos, confirmar esta opera��o?
0021#STR0021#ALL# o sistema contabilizou uma transfer�ncia de d�vida do exerc�cio para d�vida activa no valor de
0022#STR0022#ALL#, caso tenha diferen�a do seu apuro, n�o confirme a opera��o, caso tenha certeza o sistema far� a transforma��o da d�vida do exerc�cio para d�vida activa e efectuar� o movimento contabil�stico de contas a receber para d�vida activa do ano.
0023#STR0023#ALL#Transf p/div.activa iptu ano
0024#STR0024#ALL#Transf p/div.activa iss ano
0025#STR0025#ALL#Transf p/div.activa outros ano
0026#STR0026#ALL#N�o posso continuar; ocorreu um problema nas cria��es anteriores ou um utilizador est� a facturar a tabela 01 do sistema da s�rie
0027#STR0027#ALL# est� com *
GSPA590_RU.TRES
0001#STR0001#ALL#Budgetary Annual Closing
0002#STR0002#ALL#Perform annual closing of the budgetary system: debt of Fiscal Year
0003#STR0003#ALL#to Active Debt and Accounts Payable to Balances Payable, After
0004#STR0004#ALL#this operation, perform Accounting Closing (Profits and Losses and Yearly Balance Carry Forward)
0005#STR0005#ALL#_Run
0006#STR0006#ALL#_Exit
0007#STR0007#ALL#Processing pledges
0008#STR0008#ALL#���������...
0009#STR0009#ALL#Processing Fiscal Year Debt
0010#STR0010#ALL#ACCT. << Accounts Payable - Suppliers >>
0011#STR0011#ALL#ACCT. << Balances Payable Processed during the year
0012#STR0012#ALL#ACCT. << Unprocessed balances payable >>
0013#STR0013#ALL#You are about to begin the Process of Yearly Balance Carry Forward of Allocations, to Resume only with file Restoration. Do you confirm this operation?
0014#STR0014#ALL#Transf Balances Pd Proc.Alloc. n.
0015#STR0015#ALL#Transf Blaances Pd No Proc.Alloc. n.
0016#STR0016#ALL#ACCT. << IPTU Active Debt of the Year
0017#STR0017#ALL#ACCT. << ISS Active Debt of the Year
0018#STR0018#ALL#ACCT. << MISCELANEOUS Active Debt of the Year
0019#STR0019#ALL#ACCT. << FISCAL YEAR Debt - Accounts Receivable>>
0020#STR0020#ALL#You are about to begin the Process of Yearly Balance Carry Forward of Active Debt, para Return only with file Restoration. Do you confirm this operation?
0021#STR0021#ALL#The system has entered a transfer of fiscal year debt to year active debt in the amount of
0022#STR0022#ALL#. If there are any differences in its calculation, do not confirm the operation. If you are certain that the system will convert the Fiscal Year Debt to active debt and will make the Accts. Rcvble Acctg. entry for this year
0023#STR0023#ALL#Transfer to IPTU Active Debt of the Year
0024#STR0024#ALL#Transfer to ISS Active Debt of the Year
0025#STR0025#ALL#Transfer to MISCELANEOUS Active Debt of the Year
0026#STR0026#ALL#Cannot continue, a problem occurred in previous generations or a user is billing, table 01 of the system of group
0027#STR0027#ALL#Table 01 SERIES DA has *
