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Include P12 V2. Grupo GSPC040 — 6 arquivo(s).
GSPC040.CH
#DEFINE STR0001 FWI18NLang("GSPC040","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC040","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC040","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC040","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC040","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC040","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC040","STR0007",7)
GSPC040_EN.TRES
0001#STR0001#ALL#ACCOUNT << TAX PAYERS >>
0002#STR0002#ALL#Collection Nr/Date
0003#STR0003#ALL#Accounting
0004#STR0004#ALL#Please, wait...
0005#STR0005#ALL#Invoice accounting
0006#STR0006#ALL# The aim of this routine is to generate Invoice Accounting
0007#STR0007#ALL# According to the parameterse entered
GSPC040_ES.TRES
0001#STR0001#ALL#CUENTA DE << CONTRIBUYENTES >>
0002#STR0002#ALL#Recaudacion n/fecha
0003#STR0003#ALL#Contabilizando
0004#STR0004#ALL#Espere...
0005#STR0005#ALL#Contabilizacion de Facturacion
0006#STR0006#ALL# El objetivo de esta rutina es generar la contabilizacion de la facturacion
0007#STR0007#ALL# segun los paramentros informados
GSPC040_PT-BR.TRES
0001#STR0001#ALL#CONTA DE << CONTRIBUINTES >>
0002#STR0002#ALL#Arrecadacao N/Data
0003#STR0003#ALL#Contabilizando
0004#STR0004#ALL#Aguarde...
0005#STR0005#ALL#Contabilizacao de Faturamento
0006#STR0006#ALL# Esta rotina tem por objetivo gerar a Contabilizacao do Faturamento
0007#STR0007#ALL# Conforme os paramentros informados
GSPC040_PT-PT.TRES
0001#STR0001#ALL#Conta de << contribuintes >>
0002#STR0002#ALL#Cobran�a N/data
0003#STR0003#ALL#A contabilizar
0005#STR0005#ALL#A Contabilizar A Factura��o
0006#STR0006#ALL# Este Procedimento Tem Por Objectivo Contabilizar A Factura��o
0007#STR0007#ALL# conforme os par�metros introduzidos
GSPC040_RU.TRES
0001#STR0001#ALL#ACCOUNT << TAX PAYERS >>
0002#STR0002#ALL#Collection Nr/Date
0003#STR0003#ALL#����
0004#STR0004#ALL#���������...
0005#STR0005#ALL#Invoice accounting
0006#STR0006#ALL# The aim of this routine is to generate Invoice Accounting
0007#STR0007#ALL# According to the parameterse entered
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