Include P12 V2 - GSPA740

GSPA740.CH

 #DEFINE STR0001 FWI18NLang("GSPA740","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA740","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA740","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA740","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA740","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA740","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA740","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA740","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA740","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA740","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA740","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA740","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA740","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA740","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA740","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA740","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA740","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA740","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA740","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA740","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA740","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA740","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA740","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA740","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA740","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA740","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA740","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA740","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA740","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA740","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA740","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA740","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA740","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA740","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA740","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA740","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA740","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA740","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA740","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA740","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA740","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA740","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA740","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA740","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA740","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA740","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA740","STR0047",47)
 

GSPA740_EN.TRES

 0001#STR0001#ALL#Renegotiation of the ACTING Debt
0002#STR0002#ALL#Search  
0003#STR0003#ALL#View 
0004#STR0004#ALL#Renegotiate
0005#STR0005#ALL#PREFIX 
0006#STR0006#ALL#CLASS 
0007#STR0007#ALL#Real Estate 
0008#STR0008#ALL#Ref Contr n. 
0009#STR0009#ALL#Renegotiated 
0010#STR0010#ALL# 
0011#STR0011#ALL#PREFIX
0012#STR0012#ALL#NUMBER 
0013#STR0013#ALL#INSTALLMENT
0014#STR0014#ALL#ISSUE
0015#STR0015#ALL#DUE DATE 
0016#STR0016#ALL#VALUE  
0017#STR0017#ALL#INTERESTS  
0018#STR0018#ALL#ACTING Debt of 
0019#STR0019#ALL#_Confirm
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Quit 
0022#STR0022#ALL#There is no debt for the selected ACTING
0023#STR0023#ALL#This line will not be considered
0024#STR0024#ALL#Debt of R$ 
0025#STR0025#ALL# for R$ 
0026#STR0026#ALL# Totalling R$ 
0027#STR0027#ALL#INVOICE TOTAL
0028#STR0028#ALL#The total of Debt is R$ 
0029#STR0029#ALL# in value and interests 
0030#STR0030#ALL#CONFIRM THE EFFECTIVENESS??
0031#STR0031#ALL#MODE OF PAYMENT
0032#STR0032#ALL#Payment mode? 
0033#STR0033#ALL#A Problem in previous generations was identified or a user is invoicing, I cannot go on, the table 01 of SERIES OF (
0034#STR0034#ALL#) is with * 
0035#STR0035#ALL#Inv. of Act.Debt 
0036#STR0036#ALL#Ref Contr n. 
0037#STR0037#ALL#Indexation
0038#STR0038#ALL#Fine
0039#STR0039#ALL#VALUES DISTRIBUTION
0040#STR0040#ALL#The total Value of installments does not match with the Total ones calculated, Total Value calculated R$ 
0041#STR0041#ALL#Total value of Installments R$ 
0042#STR0042#ALL#Confirm the Renegotiation
0043#STR0043#ALL#Reply
0044#STR0044#ALL#Print   
0045#STR0045#ALL#Variables
0046#STR0046#ALL#Save  
0047#STR0047#ALL#Cancel 
 

GSPA740_ES.TRES

 0001#STR0001#ALL#Renegociacion de Deuda del EJERCICIO
0002#STR0002#ALL#Buscar  
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Renegociar
0005#STR0005#ALL#PREFIJO 
0006#STR0006#ALL#MODALIDAD
0007#STR0007#ALL#Inmueble
0008#STR0008#ALL#Ref Contr n. 
0009#STR0009#ALL#Renegociado 
0010#STR0010#ALL# 
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 EJERCICIO de 
0019#STR0019#ALL#_Confirma
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Abandona
0022#STR0022#ALL#No existe deuda de EJERCICIO 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 R$ 
0029#STR0029#ALL# en valor e interes 
0030#STR0030#ALL#�CONFIRMA EL HACER EFECTIVA?
0031#STR0031#ALL#CONDICION DE PAGO
0032#STR0032#ALL#�Condicion Pago ? 
0033#STR0033#ALL#Imposible continuar, hubo problemas en generaciones anteriores u otro usuario esta facturando, la tabla 01 de la SERIE DEL (
0034#STR0034#ALL#) contiene * 
0035#STR0035#ALL#Fact Div.Ejerc 
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 el total calculado, 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#Imprimir
0045#STR0045#ALL#Variables
0046#STR0046#ALL#Grabar
0047#STR0047#ALL#Anula
 

GSPA740_PT-BR.TRES

 0001#STR0001#ALL#Renegociacao da Divida do EXERCICIO
0002#STR0002#ALL#Pesquisar  
0003#STR0003#ALL#Visualizar 
0004#STR0004#ALL#Renegociar
0005#STR0005#ALL#PREFIXO 
0006#STR0006#ALL#NATUREZA 
0007#STR0007#ALL#Imovel 
0008#STR0008#ALL#Ref Contr n. 
0009#STR0009#ALL#Re-negociado 
0010#STR0010#ALL# 
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 EXERCICIO de 
0019#STR0019#ALL#_Confirma
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Abandona
0022#STR0022#ALL#Nao Existe divida de EXERCICIO 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 DO (
0034#STR0034#ALL#) esta com * 
0035#STR0035#ALL#Fat Div.Exerc 
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#Imprimir
0045#STR0045#ALL#Variaveis
0046#STR0046#ALL#Salvar
0047#STR0047#ALL#Cancela
 

GSPA740_PT-PT.TRES

 0001#STR0001#ALL#Renegocia��o Da Aloca��o Do Exerc�cio
0005#STR0005#ALL#Prefixo 
0006#STR0006#ALL#Natureza 
0007#STR0007#ALL#Im�vel 
0008#STR0008#ALL#Ref. ao contr. n� 
0009#STR0009#ALL#Renegociado 
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 do exerc�cio de 
0019#STR0019#ALL#_confirma
0020#STR0020#ALL#_total
0021#STR0021#ALL#_abandona
0022#STR0022#ALL#N�o existe aloca��o do exerc�cio 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 nas cria��es anteriores ou est� um utilizadora facturar , a tabela 01 da s�rie do (
0034#STR0034#ALL#) est� com * 
0035#STR0035#ALL#Factura de diversos exerc�cios 
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
0045#STR0045#ALL#Vari�veis
0046#STR0046#ALL#Guardar
 

GSPA740_RU.TRES

 0001#STR0001#ALL#Renegotiation of the ACTING Debt
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Renegotiate
0005#STR0005#ALL#PREFIX 
0006#STR0006#ALL#�����
0007#STR0007#ALL#Real Estate 
0008#STR0008#ALL#Ref Contr n. 
0009#STR0009#ALL#Renegotiated 
0010#STR0010#ALL# 
0011#STR0011#ALL#PREFIX
0012#STR0012#ALL#����� 
0013#STR0013#ALL#�����      
0014#STR0014#ALL#���. 
0015#STR0015#ALL#DUE DATE 
0016#STR0016#ALL#�����
0017#STR0017#ALL#INTERESTS  
0018#STR0018#ALL#ACTING Debt of 
0019#STR0019#ALL#_Confirm
0020#STR0020#ALL#_Total
0021#STR0021#ALL#_Quit 
0022#STR0022#ALL#There is no debt for the selected ACTING
0023#STR0023#ALL#This line will not be considered
0024#STR0024#ALL#Debt of R$ 
0025#STR0025#ALL# for R$ 
0026#STR0026#ALL# Totalling R$ 
0027#STR0027#ALL#INVOICE TOTAL
0028#STR0028#ALL#The total of Debt is R$ 
0029#STR0029#ALL# in value and interests 
0030#STR0030#ALL#CONFIRM THE EFFECTIVENESS??
0031#STR0031#ALL#MODE OF PAYMENT
0032#STR0032#ALL#Payment mode? 
0033#STR0033#ALL#A Problem in previous generations was identified or a user is invoicing, I cannot go on, the table 01 of SERIES OF (
0034#STR0034#ALL#) is with * 
0035#STR0035#ALL#Inv. of Act.Debt 
0036#STR0036#ALL#Ref Contr n. 
0037#STR0037#ALL#����������
0038#STR0038#ALL#����
0039#STR0039#ALL#VALUES DISTRIBUTION
0040#STR0040#ALL#The total Value of installments does not match with the Total ones calculated, Total Value calculated R$ 
0041#STR0041#ALL#Total value of Installments R$ 
0042#STR0042#ALL#Confirm the Renegotiation
0043#STR0043#ALL#�����
0044#STR0044#ALL#���. 
0045#STR0045#ALL#�������. 
0046#STR0046#ALL#����
0047#STR0047#ALL#������