GSPC100.CH
#DEFINE STR0001 FWI18NLang("GSPC100","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC100","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC100","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC100","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC100","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC100","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC100","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPC100","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPC100","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPC100","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPC100","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPC100","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPC100","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPC100","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPC100","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPC100","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPC100","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPC100","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPC100","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPC100","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPC100","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPC100","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPC100","STR0023",23)
GSPC100_EN.TRES
0001#STR0001#ALL#ISSQN Special Calculations
0002#STR0002#ALL#The aim of this routine is to Generate ISSQN INVOICES and its RATES
0003#STR0003#ALL# of anual periods according to ISSQN files
0004#STR0004#ALL# WITH PRODUCT SELECTION
0005#STR0005#ALL#Product
0006#STR0006#ALL#Description
0007#STR0007#ALL#Products for calculation
0008#STR0008#ALL#Prefix:
0009#STR0009#ALL#Class:
0010#STR0010#ALL#Calculate
0011#STR0011#ALL#Return
0012#STR0012#ALL#No selected product in the Tax formulas for ISSQN
0013#STR0013#ALL#Back-calculation
0014#STR0014#ALL#Please, wait..."
0015#STR0015#ALL#Calculating"
0016#STR0016#ALL#Account ISSQN Billing
0017#STR0017#ALL#Answer?
0018#STR0018#ALL#Entering the ISSQN Invoice Accounting
0019#STR0019#ALL#I found Calculated Records in the spedified parameters
0020#STR0020#ALL#I cannot continue, there has been a problem in preious generations or the user has been invoiced , Key table 01
0021#STR0021#ALL# has *. Access Configurator and adjust it to the Last number of its bill Prefix
0022#STR0022#ALL#Ref Contr nr.
0023#STR0023#ALL#ISSQN-Product Calculation
GSPC100_PT-PT.TRES
0001#STR0001#ALL#C�lculo Especial Do Issqn
0002#STR0002#ALL#Este procedimento tem por objectivo criar facturas de issqn e das suas taxas
0003#STR0003#ALL# de per�odos anuais conforme os registos de issqn
0004#STR0004#ALL# com uma selec��o de produtos
0006#STR0006#ALL#Descri��o
0007#STR0007#ALL#Produtos P/ O C�lculo
0010#STR0010#ALL#Calcular
0011#STR0011#ALL#Recuperar
0012#STR0012#ALL#N�o H� Nenhum Produto Seleccionado Nas F�rmulas De Imposto Para O Issqn
0013#STR0013#ALL#Anular o c�lculo
0015#STR0015#ALL#A calcular
0016#STR0016#ALL#Efectuar a contabiliza��o da factura��o do issqn
0017#STR0017#ALL#Responder?
0018#STR0018#ALL#A contabilidade da factura��o do issqn foi lan�ada
0019#STR0019#ALL#Encontrei o registo j� calculado dentro dos par�metros especificados
0020#STR0020#ALL#N�o posso continuar, ocorreu um problema em cria��es anteriores ou existe um utilizador que est� a facturar , a tabela 01 da chave
0021#STR0021#ALL# est� com * entre no configurador e ajuste-a para o �ltimo n�mero do seu prefixo de t�tulo
0022#STR0022#ALL#Ref. ao contr. n�
0023#STR0023#ALL#C�lculo Issqn - Produto
GSPC100_RU.TRES
0001#STR0001#ALL#ISSQN Special Calculations
0002#STR0002#ALL#The aim of this routine is to Generate ISSQN INVOICES and its RATES
0003#STR0003#ALL# of anual periods according to ISSQN files
0004#STR0004#ALL# WITH PRODUCT SELECTION
0005#STR0005#ALL#�������
0006#STR0006#ALL#��������
0007#STR0007#ALL#Products for calculation
0008#STR0008#ALL#����.:
0009#STR0009#ALL#�����:
0010#STR0010#ALL#Calculate
0011#STR0011#ALL#�����.
0012#STR0012#ALL#No selected product in the Tax formulas for ISSQN
0013#STR0013#ALL#Back-calculation
0014#STR0014#ALL#Please, wait..."
0015#STR0015#ALL#Calculating"
0016#STR0016#ALL#Account ISSQN Billing
0017#STR0017#ALL#Answer?
0018#STR0018#ALL#Entering the ISSQN Invoice Accounting
0019#STR0019#ALL#I found Calculated Records in the spedified parameters
0020#STR0020#ALL#I cannot continue, there has been a problem in preious generations or the user has been invoiced , Key table 01
0021#STR0021#ALL# has *. Access Configurator and adjust it to the Last number of its bill Prefix
0022#STR0022#ALL#Ref tax Payer nr.
0023#STR0023#ALL#ISSQN-Product Calculation