Include P12 V2 - GSPA700

GSPA700.CH

 #DEFINE STR0001 FWI18NLang("GSPA700","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA700","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA700","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA700","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA700","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA700","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA700","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA700","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA700","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA700","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA700","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA700","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA700","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA700","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA700","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA700","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA700","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA700","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA700","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA700","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA700","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA700","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA700","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA700","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA700","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA700","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA700","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA700","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA700","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA700","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA700","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA700","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA700","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA700","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA700","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA700","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA700","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA700","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA700","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA700","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA700","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA700","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA700","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA700","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA700","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA700","STR0046",46)
 

GSPA700_EN.TRES

 0001#STR0001#ALL#Debt Renegotiation
0002#STR0002#ALL#Search 
0003#STR0003#ALL#View 
0004#STR0004#ALL#Renegotiate
0005#STR0005#ALL#Prefix for IPTU Active Debt Invoice Generation
0006#STR0006#ALL#ATU
0007#STR0007#ALL#Prefix for ISSQN Active Debt Invoice Generation
0008#STR0008#ALL#ATS
0009#STR0009#ALL#Prefix for OTHERS Active Debt Invoice Generation
0010#STR0010#ALL#ACT
0011#STR0011#ALL#PREFIX
0012#STR0012#ALL#NUMBER 
0013#STR0013#ALL#INSTALLMENT
0014#STR0014#ALL#ISSUE
0015#STR0015#ALL#DUE DT. 
0016#STR0016#ALL#VALUE 
0017#STR0017#ALL#INTEREST 
0018#STR0018#ALL#Active Debt of
0019#STR0019#ALL#_Confirm
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Quit
0022#STR0022#ALL#There is no Active Debt for the Selected
0023#STR0023#ALL#This row will be disregarded
0024#STR0024#ALL#Debt in R$ 
0025#STR0025#ALL#in value and of R$ 
0026#STR0026#ALL#Totalizing in R$ 
0027#STR0027#ALL#INVOICE TOTAL
0028#STR0028#ALL#The Debt Total is R$ 
0029#STR0029#ALL#in value and interests 
0030#STR0030#ALL#CONFIRMA ACCOMPLISHMENT?
0031#STR0031#ALL#PAYMENT TERM
0032#STR0032#ALL#Payment Term ? 
0033#STR0033#ALL#I cannot continue, there was a Problem in previous generation or the user is invoiced. The IPTU INVOICE SERIES table 01(
0034#STR0034#ALL#) has * 
0035#STR0035#ALL#Active Debt Inv. 
0036#STR0036#ALL#Ref Contr nr. 
0037#STR0037#ALL#Monetary Adjustment
0038#STR0038#ALL#Fine
0039#STR0039#ALL#VALUES DISTRIBUTION
0040#STR0040#ALL#The Installments Grand Total do not concide with the Total calculated. Grand Total calculated R$ 
0041#STR0041#ALL#Installments Grand Total R$ 
0042#STR0042#ALL#Confirm the Renegotiation
0043#STR0043#ALL#Reply
0044#STR0044#ALL#Accounting lot for renegotiation
0045#STR0045#ALL#Defin the accounting lot for renegotiation entries
0046#STR0046#ALL#Lot number? 
 

GSPA700_ES.TRES

 0001#STR0001#ALL#Renegociacion de la Deuda
0002#STR0002#ALL#Buscar  
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Renegociar
0005#STR0005#ALL#Prefijo p/Generar Facturas Deud.Activa-IPTU
0006#STR0006#ALL#ATU
0007#STR0007#ALL#Prefijo p/Generar Facturas Deud.Activa-ISSQN
0008#STR0008#ALL#ATS
0009#STR0009#ALL#Prefijo p/Generar Facturas Deud.Activa-OTROS
0010#STR0010#ALL#ATO
0011#STR0011#ALL#PREFIJO
0012#STR0012#ALL#NUMERO 
0013#STR0013#ALL#CUOTA
0014#STR0014#ALL#EMISION
0015#STR0015#ALL#VENCTO 
0016#STR0016#ALL#VALOR  
0017#STR0017#ALL#INTERESES 
0018#STR0018#ALL#Deuda Activa de 
0019#STR0019#ALL#_Confirma
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Abandona
0022#STR0022#ALL#No existe deuda activa para el seleccionado
0023#STR0023#ALL#Se desconsiderara esta linea
0024#STR0024#ALL#Deuda de R$ 
0025#STR0025#ALL# en valor y de R$ 
0026#STR0026#ALL# Totalizando en R$ 
0027#STR0027#ALL#TOTAL DE LA FACTURA
0028#STR0028#ALL#El total de la deuda es de R$ 
0029#STR0029#ALL# en valor e interes 
0030#STR0030#ALL#�CONFIRMA EFECTIVARLO?
0031#STR0031#ALL#CONDICION DE PAGO
0032#STR0032#ALL#�Condicion de Pago ? 
0033#STR0033#ALL#No puedo continuar hubo un problema en las generaciones anteriores o un usuario esta facturando, la tabla 01 de la SERIE DE LA FACTURA DEL IPTU(
0034#STR0034#ALL#) esta con * 
0035#STR0035#ALL#Fact Deu.Activa 
0036#STR0036#ALL#Ref Contr n. 
0037#STR0037#ALL#Corr.Monetaria
0038#STR0038#ALL#Multa
0039#STR0039#ALL#DISTRIBUCION DE VALORES
0040#STR0040#ALL#El Valor total de las cuotas no coincide con los Totales calculados, Valor Total calculado R$ 
0041#STR0041#ALL#Valor total de las cuotas R$ 
0042#STR0042#ALL#Confirme la Renegociacion
0043#STR0043#ALL#Responda
0044#STR0044#ALL#Lote contable para renegociacion
0045#STR0045#ALL#Defina el lote contable para asientos de renegociacion
0046#STR0046#ALL#�Numero de Lote? 
 

GSPA700_PT-BR.TRES

 0001#STR0001#ALL#Renegociacao da Divida
0002#STR0002#ALL#Pesquisar  
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Renegociar
0005#STR0005#ALL#Prefixo p/Gerar Faturas Div.Ativa-IPTU
0006#STR0006#ALL#ATU
0007#STR0007#ALL#Prefixo p/Gerar Faturas Div.Ativa-ISSQN
0008#STR0008#ALL#ATS
0009#STR0009#ALL#Prefixo p/Gerar Faturas Div.Ativa-OUTROS
0010#STR0010#ALL#ATO
0011#STR0011#ALL#PREFIXO
0012#STR0012#ALL#NUMERO 
0013#STR0013#ALL#PARCELA
0014#STR0014#ALL#EMISSAO
0015#STR0015#ALL#VENCTO 
0016#STR0016#ALL#VALOR  
0017#STR0017#ALL#JUROS  
0018#STR0018#ALL#Divida Ativa de 
0019#STR0019#ALL#_Confirma
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Abandona
0022#STR0022#ALL#Nao Existe divida Ativa para o selecionado
0023#STR0023#ALL#Esta linha sera desconsiderada
0024#STR0024#ALL#Divida de R$ 
0025#STR0025#ALL# em valor e de R$ 
0026#STR0026#ALL# Totalizando em R$ 
0027#STR0027#ALL#TOTAL DA FATURA
0028#STR0028#ALL#O total da Divida � de R$ 
0029#STR0029#ALL# em valor e juros 
0030#STR0030#ALL#CONFIRMAS A EFETIVACAO??
0031#STR0031#ALL#CONDICAO DE PAGAMENTO
0032#STR0032#ALL#Condicao Pgto ? 
0033#STR0033#ALL#Nao Posso continuar ocorreu Problema em geracoes anteriores ou um usuario esta faturando , o tabela 01 do SERIE DA FATURA DO IPTU(
0034#STR0034#ALL#) esta com * 
0035#STR0035#ALL#Fat Div.Ativa 
0036#STR0036#ALL#Ref Contr n. 
0037#STR0037#ALL#Corr.Monetaria
0038#STR0038#ALL#Multa
0039#STR0039#ALL#DISTRIBUICAO DE VALORES
0040#STR0040#ALL#O Valor total das Parcelas nao coincide com as Total calculado, Valor Total calculado R$ 
0041#STR0041#ALL#Valor total das Parcelas R$ 
0042#STR0042#ALL#Confirme a Renegocia��o
0043#STR0043#ALL#Responda
0044#STR0044#ALL#Lote contabil para renegociac�o
0045#STR0045#ALL#Defina o lote contabil para lancamentos de renegocic�o
0046#STR0046#ALL#Numero do Lote? 
 

GSPA700_PT-PT.TRES

 0001#STR0001#ALL#Renegociar A Aloca��o
0005#STR0005#ALL#Prefixo P/criar Facturas Div. Activa - Iptu
0006#STR0006#ALL#Actu
0007#STR0007#ALL#Prefixo P/criar Facturas Div. Activa - Issqn
0008#STR0008#ALL#Ats
0009#STR0009#ALL#Prefixo P/criar Facturas Div. Activa - Outros
0010#STR0010#ALL#Ato
0011#STR0011#ALL#Prefixo
0012#STR0012#ALL#N�mero 
0013#STR0013#ALL#Parcela
0014#STR0014#ALL#Emiss�o
0015#STR0015#ALL#Venc. 
0016#STR0016#ALL#Valor  
0017#STR0017#ALL#Juros  
0018#STR0018#ALL#Aloca��o activa de 
0019#STR0019#ALL#_confirma
0020#STR0020#ALL#_total
0021#STR0021#ALL#_abandona
0022#STR0022#ALL#N�o existe aloca��o activa para o seleccionado
0023#STR0023#ALL#Esta linha n�o ser� considerada
0024#STR0024#ALL#Aloca��o de �
0025#STR0025#ALL# em valor e de � 
0026#STR0026#ALL# total em �
0027#STR0027#ALL#Total Da Factura
0028#STR0028#ALL#O total da aloca��o � de �
0030#STR0030#ALL#Confirma A Efectiva��o??
0031#STR0031#ALL#Condi��o De Pagamento
0032#STR0032#ALL#Condi��o de pagamento ? 
0033#STR0033#ALL#N�o Posso Continuar, Ocorreu Um Problema Em Cria��es Anteriores Ou Existe Um Utilizador Que Est� A Facturar , A Tabela 01 Da S�rie Da Factura Do Iptu(
0034#STR0034#ALL#) est� com * 
0035#STR0035#ALL#Fact div . activa 
0036#STR0036#ALL#Ref. ao contr. n� 
0037#STR0037#ALL#Corr. monet�ria
0039#STR0039#ALL#Distribui��o De Valores
0040#STR0040#ALL#O valor total das parcelas n�o coincide com os totais calculados ,o  valor total calculado � �
0041#STR0041#ALL#Valor total das parcelas �
0042#STR0042#ALL#Confirme a renegocia��o
0044#STR0044#ALL#Lote contabil�stico para renegocia��o
0045#STR0045#ALL#Defina o lote contabil�stico para movimentos de renegoci��o
0046#STR0046#ALL#N�mero do lote? 
 

GSPA700_RU.TRES

 0001#STR0001#ALL#Debt Renegotiation
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Renegotiate
0005#STR0005#ALL#Prefix for IPTU Active Debt Invoice Generation
0006#STR0006#ALL#ATU
0007#STR0007#ALL#Prefix for ISSQN Active Debt Invoice Generation
0008#STR0008#ALL#ATS
0009#STR0009#ALL#Prefix for OTHERS Active Debt Invoice Generation
0010#STR0010#ALL#ACT
0011#STR0011#ALL#PREFIX
0012#STR0012#ALL#����� 
0013#STR0013#ALL#�����      
0014#STR0014#ALL#���. 
0015#STR0015#ALL#DUE DT.
0016#STR0016#ALL#�����
0017#STR0017#ALL#������� 
0018#STR0018#ALL#Active Debt of
0019#STR0019#ALL#_Confirm
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Quit
0022#STR0022#ALL#There is no Active Debt for the Selected
0023#STR0023#ALL#This row will be disregarded
0024#STR0024#ALL#Debt in R$
0025#STR0025#ALL#in value and of R$
0026#STR0026#ALL#Totalizing in R$
0027#STR0027#ALL#INVOICE TOTAL
0028#STR0028#ALL#The Debt Total is R$
0029#STR0029#ALL#in value and interests
0030#STR0030#ALL#CONFIRMA ACCOMPLISHMENT?
0031#STR0031#ALL#PAYMENT TERM
0032#STR0032#ALL#Payment Term?
0033#STR0033#ALL#I cannot continue, there was a Problem in previous generation or the user is invoiced. The IPTU INVOICE SERIES table 01(
0034#STR0034#ALL#) has * 
0035#STR0035#ALL#Active Debt Inv.
0036#STR0036#ALL#Tax Payer Ref. nr.
0037#STR0037#ALL#Monetary Adjustment
0038#STR0038#ALL#����
0039#STR0039#ALL#VALUES DISTRIBUTION
0040#STR0040#ALL#The Installments Grand Total do not concide with the Total calculated. Grand Total calculated R$ 
0041#STR0041#ALL#Installments Grand Total R$ 
0042#STR0042#ALL#Confirm the Renegotiation
0043#STR0043#ALL#�����
0044#STR0044#ALL#Accounting lot for renegotiation
0045#STR0045#ALL#Defin the accounting lot for renegotiation entries
0046#STR0046#ALL#Lot number?