GSPA500.CH
#DEFINE STR0001 FWI18NLang("GSPA500","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA500","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA500","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA500","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA500","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA500","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA500","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA500","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA500","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA500","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA500","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA500","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA500","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA500","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA500","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA500","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA500","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA500","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA500","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA500","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA500","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA500","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA500","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA500","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA500","STR0025",25)
GSPA500_EN.TRES
0001#STR0001#ALL#DEBT Liquidation per Bar Code
0002#STR0002#ALL#Barcode?
0003#STR0003#ALL#Document Value?
0004#STR0004#ALL#Tax Payer Code?
0005#STR0005#ALL#Bill Prefix?
0006#STR0006#ALL#Number?
0007#STR0007#ALL#Installment?
0008#STR0008#ALL#Discount in %?
0009#STR0009#ALL#Discount in R$?
0010#STR0010#ALL#Fine in %?
0011#STR0011#ALL#Fine in R$?
0012#STR0012#ALL#Interest in %?
0013#STR0013#ALL#Interest in R$?
0014#STR0014#ALL#The Customer's Code was not found in the customer file
0015#STR0015#ALL#I did not find the Entered Bill, check the entered bar code
0016#STR0016#ALL#The Informed Value is Lower than the balance, bill balance is (
0017#STR0017#ALL#).
0018#STR0018#ALL#ACCOUNT OF << TAX PAYERS >>
0019#STR0019#ALL#Rec Bill
0020#STR0020#ALL#The Informed Value is Higher than the balance, bill balance is (
0021#STR0021#ALL#Discount With no Bill Rec.
0022#STR0022#ALL#Interest With no Bill Rec.
0023#STR0023#ALL#Fine With no Bill Rec.
0024#STR0024#ALL#Received Value With no Bill
0025#STR0025#ALL#The Bill(s) has Zeroed Balance(s), this means that this(ese) Bill(s) has(ve) already been posted
GSPA500_ES.TRES
0001#STR0001#ALL#Liquidacion de la DEUDA por Codigo de barras
0002#STR0002#ALL#�Codigo de Barras?
0003#STR0003#ALL#�Valor Documento?
0004#STR0004#ALL#�Codigo Contribuyente?
0005#STR0005#ALL#�Titulo Prefijo?
0006#STR0006#ALL#�Numero?
0007#STR0007#ALL#�Cuota?
0008#STR0008#ALL#�Descuento en %?
0009#STR0009#ALL#�Descuento en R$?
0010#STR0010#ALL#�Multa en %?
0011#STR0011#ALL#�Multa en R$?
0012#STR0012#ALL#�Interes en %?
0013#STR0013#ALL#�Interes en R$?
0014#STR0014#ALL#No se encontro el codigo del cliente en el archivo
0015#STR0015#ALL#No se encontro el asiento del titulo, verifique el asiento del codigo de barras
0016#STR0016#ALL#El valor informado es menor que el saldo, saldo del titulo es (
0017#STR0017#ALL#).
0018#STR0018#ALL#CUENTA DE << CONTRIBUYENTES >>
0019#STR0019#ALL#Rec Tit
0020#STR0020#ALL#El valor informado es mayor que el saldo, saldo del titulo es (
0021#STR0021#ALL#Descuento s/receb.titulo
0022#STR0022#ALL#Interes s/receb.titulo
0023#STR0023#ALL#Multa s/receb.titulo
0024#STR0024#ALL#Valor recebido s/titulo
0025#STR0025#ALL#El titulo(s) no tiene saldo, esto quiere decir que ya se hizo la cancelacion para este titulo
GSPA500_PT-BR.TRES
0001#STR0001#ALL#Liquida��o da DIVIDA por Codigo de barras
0002#STR0002#ALL#Codigo de Barras?
0003#STR0003#ALL#Valor Documento?
0004#STR0004#ALL#Codigo Contribuinte?
0005#STR0005#ALL#Titulo Prefixo?
0006#STR0006#ALL#Numero?
0007#STR0007#ALL#Parcela?
0008#STR0008#ALL#Desconto em %?
0009#STR0009#ALL#Desconto em R$?
0010#STR0010#ALL#Multa em %?
0011#STR0011#ALL#Multa em R$?
0012#STR0012#ALL#Juros em %?
0013#STR0013#ALL#Juros em R$?
0014#STR0014#ALL#O Codigo do Cliente nao foi encontrado no cadastro de cliente
0015#STR0015#ALL#Nao encontrei o Titulo Lancado, verifique o codigo de barras lancado
0016#STR0016#ALL#O Valor informado � Menor que o saldo, saldo do titulo � (
0017#STR0017#ALL#).
0018#STR0018#ALL#CONTA DE << CONTIBUINTES >>
0019#STR0019#ALL#Rec Tit
0020#STR0020#ALL#O Valor informado � Maior que o saldo, saldo do titulo � (
0021#STR0021#ALL#Desconto S/Receb.Titulo
0022#STR0022#ALL#Juros S/Receb.Titulo
0023#STR0023#ALL#Multa S/Receb.Titulo
0024#STR0024#ALL#Valor Recebido S/Titulo
0025#STR0025#ALL#O Titulo(s) esta com Saldo Zerado(s), isso significa que ja foi efetuado a baixa deste(s) Titulo(s)
GSPA500_PT-PT.TRES
0001#STR0001#ALL#Liquida��o da d�vida por c�digo de barras
0002#STR0002#ALL#C�digo De Barras?
0003#STR0003#ALL#Valor Do Documento?
0004#STR0004#ALL#C�digo Do Contribuinte?
0005#STR0005#ALL#T�tulo Prefixo?
0006#STR0006#ALL#N�mero?
0009#STR0009#ALL#Desconto Em �?
0011#STR0011#ALL#Multa Em �?
0013#STR0013#ALL#Juros Em �?
0014#STR0014#ALL#O c�digo do cliente n�o foi encontrado no registo de clientes
0015#STR0015#ALL#N�o encontrei o t�tulo enviado, verifique o c�digo de barras enviado
0016#STR0016#ALL#O valor introduzido � menor do que o saldo, o saldo do t�tulo � (
0018#STR0018#ALL#Conta de << contribuintes >>
0019#STR0019#ALL#Rec tit
0020#STR0020#ALL#O valor introduzido � maior do que o saldo, o saldo do t�tulo � (
0021#STR0021#ALL#Desconto S/receb. De T�tulo
0022#STR0022#ALL#Juros S/receb. De T�tulo
0023#STR0023#ALL#Multa S/receb.t�tulo
0024#STR0024#ALL#Valor Recebido S/t�tulo
0025#STR0025#ALL#O T�tulo(s) Est� Com Saldo A Zero(s), Isso Significa Que J� Foi Efectuada A Liquida��o Deste(s) T�tulo(s)
GSPA500_RU.TRES
0001#STR0001#ALL#DEBT Liquidation per Bar Code
0002#STR0002#ALL#Barcode?
0003#STR0003#ALL#Document Value?
0004#STR0004#ALL#Tax Payer Code?
0005#STR0005#ALL#Bill Prefix?
0006#STR0006#ALL#Number?
0007#STR0007#ALL#Installment?
0008#STR0008#ALL#Discount in %?
0009#STR0009#ALL#Discount in R$?
0010#STR0010#ALL#Fine in %?
0011#STR0011#ALL#Fine in R$?
0012#STR0012#ALL#Interest in %?
0013#STR0013#ALL#Interest in R$?
0014#STR0014#ALL#The Customer's Code was not found in the customer file
0015#STR0015#ALL#I did not find the Entered Bill, check the entered bar code
0016#STR0016#ALL#The Informed Value is Lower than the balance, bill balance is (
0017#STR0017#ALL#).
0018#STR0018#ALL#ACCOUNT OF << TAX PAYERS >>
0019#STR0019#ALL#Rec Bill
0020#STR0020#ALL#The Informed Value is Higher than the balance, bill balance is (
0021#STR0021#ALL#Discount With no Bill Rec.
0022#STR0022#ALL#Interest With no Bill Rec.
0023#STR0023#ALL#Fine With no Bill Rec.
0024#STR0024#ALL#Received Value With no Bill
0025#STR0025#ALL#The Bill(s) has Zeroed Balance(s), this means that this(ese) Bill(s) has(ve) already been posted
