Include P12 V2. Grupo GSPA720 — 6 arquivo(s).
GSPA720.CH
#DEFINE STR0001 FWI18NLang("GSPA720","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA720","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA720","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA720","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA720","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA720","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA720","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA720","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA720","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA720","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA720","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA720","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA720","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA720","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA720","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA720","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA720","STR0017",17)
GSPA720_EN.TRES
0001#STR0001#ALL#, You are not correctly registered in Cash, thus this Operation will not be completed , it must be done manually by the financial module( Insert a bill and post )
0002#STR0002#ALL#Collection of Fees - Vouchers
0003#STR0003#ALL#Bar Code:
0004#STR0004#ALL#VARIABLE VOUCHER
0005#STR0005#ALL#Quantity?
0006#STR0006#ALL#Amount?
0007#STR0007#ALL#Voucher not found, Type the Code and Voucher Sequence
0008#STR0008#ALL#To collect a Voucher Fee you must include after issuing a form, a task to liquidate the form with the execution equal to GSPA280(), register this task
0009#STR0009#ALL#Amount collectid on Bill
0010#STR0010#ALL#ACCT. OF << TAXPAYERS >>
0011#STR0011#ALL#The Budgetary Plan informed in Parameter 03 was not found in the Detailed Budgetary Plan File, it will not be posted NOW, But it can be calculated later and recalculated during the recalculation operation in the budgetary module
0012#STR0012#ALL#Rec of Fee
0013#STR0013#ALL#The Task
0014#STR0014#ALL#, Was already Executed
0015#STR0015#ALL#Confirm Receipt of Task:
0016#STR0016#ALL# From Voucher:
0017#STR0017#ALL#Confirm......
GSPA720_ES.TRES
0001#STR0001#ALL#, Usuario no esta registrado correctamente en la caja, por eso la operacion no se efectuara, debera hacerse manualmente por el modulo financiero(incluir un titulo y dar de baja)
0002#STR0002#ALL#Recibimiento de Tasas - Protocolos
0003#STR0003#ALL#C�digo de Barra:
0004#STR0004#ALL#PROTOCOLO VARIABLE
0005#STR0005#ALL#�Cantidad?
0006#STR0006#ALL#�Valor?
0007#STR0007#ALL#No se encontro el Protocolo, digite el codigo y la secuencia del Protocolo
0008#STR0008#ALL#Para cobrar una Tasa de Protocolo es necesario incluir una secuencia tras la tarea de emitir formulario de Liquidacion de formulario ejecucion igual a GSPA280(), registre esta tarea
0009#STR0009#ALL#Valor recibido s/Titulo
0010#STR0010#ALL#CUENTA DE << CONTRIBUYENTES >>
0011#STR0011#ALL#El Plan Presupuestario informado en el Parametro 03 no se localizo en el Archivo de Planes Presupuestarios Detallados, no se contabilizara AHORA, pero se podra hacer despues y recalcularlo en la operacion de recalculo del modulo presupuestario
0012#STR0012#ALL#Rec Tasa
0013#STR0013#ALL#La Tarea
0014#STR0014#ALL#, ya se efectuo
0015#STR0015#ALL#Confirma el recibimiento de la tarea:
0016#STR0016#ALL# De Protocolo:
0017#STR0017#ALL#Confirma......
GSPA720_PT-BR.TRES
0001#STR0001#ALL#, Voce nao esta cadastrado corretamente no Caixa , portanto esta Operacao n�o sera completada , devera ser efetuada manualmente pelo modulo financeiro( Inclui um titulo e baixar )
0002#STR0002#ALL#Recebimento de Taxas - Protocolos
0003#STR0003#ALL#C�digo de Barra:
0004#STR0004#ALL#PROTOCOLO VARIAVEL
0005#STR0005#ALL#Quantidade?
0006#STR0006#ALL#Valor?
0007#STR0007#ALL#O Protocolo nao foi encontrado,Digite o Codigo e Sequencia do Protocolo
0008#STR0008#ALL#Para receber uma Taxa de Protocolo � necess�rio incluir na sequencia ap�s a tarefa de emitir a Guia uma tarefa de Liquida��o da Guia com a Execu��o igual a GSPA280(), cadastre esta tarefa
0009#STR0009#ALL#Valor recebido s/Titulo
0010#STR0010#ALL#CONTA DE << CONTIBUINTES >>
0011#STR0011#ALL#O Plano Orcamentario informado no Parametro 03 nao foi localizado no Cadastro de Planos Orcament�rios Detalhado, nao sera contabilizado AGORA, Mas poder� ser montado a posteriori e recalculado na operacao de recalculo do modulo orcament�rio
0012#STR0012#ALL#Rec Taxa
0013#STR0013#ALL#A Tarefa
0014#STR0014#ALL#, J� foi Realizada
0015#STR0015#ALL#Confirmas o Recebimento da Tarefa:
0016#STR0016#ALL# Do Protocolo:
0017#STR0017#ALL#Confirmas......
GSPA720_PT-PT.TRES
0001#STR0001#ALL#, voc� n�o est� registado corretamente na caixa, portanto, esta opera��o n�o ser� conclu�da , dever� ser efectuada manualmente pelo m�dulo finan. n� de contribuinte (inclui um t�tulo e liquida )
0002#STR0002#ALL#Recibos De Taxas - Protocolos
0003#STR0003#ALL#C�digo de barra:
0004#STR0004#ALL#Protocolo Vari�vel
0007#STR0007#ALL#O Protocolo N�o Foi Encontrado , Digite O C�digo E Seq��ncia Do Protocolo
0009#STR0009#ALL#Valor recebido s/t�tulo
0010#STR0010#ALL#Conta de << contribuintes >>
0011#STR0011#ALL#O plano or�amental introduzido no par�metro 03 n�o foi localizado no registo de planos or�amentais referidos, n�o ser� contabilizado agora, mas poder� ser inserido posteriormente e calculado na opera��o de c�lculo do m�dulo or�amental
0012#STR0012#ALL#Rec taxa
0013#STR0013#ALL#A tarefa
0014#STR0014#ALL#, j� foi realizada
0015#STR0015#ALL#Confirma o recebimento da tarefa:
0016#STR0016#ALL# do protocolo:
0017#STR0017#ALL#Confirma......
GSPA720_RU.TRES
0001#STR0001#ALL#, You are not correctly registered in Cash, thus this Operation will not be completed , it must be done manually by the financial module( Insert a bill and post )
0002#STR0002#ALL#Collection of Fees - Vouchers
0003#STR0003#ALL#Bar Code:
0004#STR0004#ALL#VARIABLE VOUCHER
0005#STR0005#ALL#Quantity?
0006#STR0006#ALL#Amount?
0007#STR0007#ALL#Voucher not found, Type the Code and Voucher Sequence
0008#STR0008#ALL#To collect a Voucher Fee you must include after issuing a form, a task to liquidate the form with the execution equal to GSPA280(), register this task
0009#STR0009#ALL#Amount collectid on Bill
0010#STR0010#ALL#ACCT. OF << TAXPAYERS >>
0011#STR0011#ALL#The Budgetary Plan informed in Parameter 03 was not found in the Detailed Budgetary Plan File, it will not be posted NOW, But it can be calculated later and recalculated during the recalculation operation in the budgetary module
0012#STR0012#ALL#Rec of Fee
0013#STR0013#ALL#The Task
0014#STR0014#ALL#, Was already Executed
0015#STR0015#ALL#Confirm Receipt of Task:
0016#STR0016#ALL# From Voucher:
0017#STR0017#ALL#Confirm......
