Include P12 V2 - GSPA510

GSPA510.CH

 #DEFINE STR0001 FWI18NLang("GSPA510","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA510","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA510","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA510","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA510","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA510","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA510","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA510","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA510","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA510","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA510","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA510","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA510","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA510","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA510","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA510","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA510","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA510","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA510","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA510","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA510","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA510","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA510","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA510","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA510","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA510","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA510","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA510","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA510","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA510","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA510","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA510","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA510","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA510","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA510","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA510","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA510","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA510","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA510","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA510","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA510","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA510","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA510","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA510","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA510","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA510","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA510","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPA510","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPA510","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPA510","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPA510","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPA510","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPA510","STR0053",53)
 

GSPA510_EN.TRES

 0001#STR0001#ALL#CNAB Standard File Receivment - With no RECORD
0002#STR0002#ALL#CNAB - WITH NO RECORD
0003#STR0003#ALL#ACCOUNT OF << TAX PAYERS >> 
0004#STR0004#ALL#Bill Rec 
0005#STR0005#ALL#I did not find the variable 
0006#STR0006#ALL#In the file 
0007#STR0007#ALL#The calculated bills grand total was R$ 
0008#STR0008#ALL#Difference of informed total was R$ 
0009#STR0009#ALL#Total of Calculated Registers is 
0010#STR0010#ALL# Different to the informed register calculation that is 
0011#STR0011#ALL#Customerd code was not found in the customer file
0012#STR0012#ALL#I did not fin the Entered Bill, check the entered bar code 
0013#STR0013#ALL#File Banking Return 
0014#STR0014#ALL#, Do you want to confirm the receiving of this file and consequently accomplish the Postings? 
0015#STR0015#ALL#Answer 
0016#STR0016#ALL#Discount with no Bill Rec.
0017#STR0017#ALL#Interests with no Bill Rec.
0018#STR0018#ALL#Fine with no Bill Rec.
0019#STR0019#ALL#Received Value with no Bill
0020#STR0020#ALL#Sequence
0021#STR0021#ALL#Register
0022#STR0022#ALL#Message
0023#STR0023#ALL#Bank not Found
0024#STR0024#ALL#Banking Expense with no Bills
0025#STR0025#ALL#Prefix
0026#STR0026#ALL#Number
0027#STR0027#ALL#Installment
0028#STR0028#ALL#Code
0029#STR0029#ALL#Name
0030#STR0030#ALL#Paid Vl.
0031#STR0031#ALL#Bank Rate
0032#STR0032#ALL#The Bank has no Ledger Account
0033#STR0033#ALL#Correct Register
0034#STR0034#ALL#The Bill has been Posted
0035#STR0035#ALL#Total 
0036#STR0036#ALL#Original Val
0037#STR0037#ALL#Seq.
0038#STR0038#ALL#Pref
0039#STR0039#ALL#Inst
0040#STR0040#ALL#Indexation  
0041#STR0041#ALL#Fine 
0042#STR0042#ALL#Interest
0043#STR0043#ALL#Discounts
0044#STR0044#ALL#Years Renegotiated
0045#STR0045#ALL#Posting Date 
0046#STR0046#ALL#Enter the Posting date   
0047#STR0047#ALL#Processing....
0048#STR0048#ALL#Please, wait
0049#STR0049#ALL#<<OK>> Real Estate: 
0050#STR0050#ALL#<<OK>> Registration: 
0051#STR0051#ALL#<<OK>> Tax Payer Debt        
0052#STR0052#ALL#Indexation w/o Bill
0053#STR0053#ALL#Bank Rate Revenue w/o Bills  
 

GSPA510_ES.TRES

 0001#STR0001#ALL#Recebimientos Archivo Estandar CNAB - Sin REGISTRO
0002#STR0002#ALL#CNAB - SIN REGISTRO
0003#STR0003#ALL#CUENTA DE << CONTRIBUYENTES >> 
0004#STR0004#ALL#Rec Tit 
0005#STR0005#ALL#No localice la variable 
0006#STR0006#ALL#en el archivo 
0007#STR0007#ALL#El valor total de titulos calculado fue R$ 
0008#STR0008#ALL# Diferente del total informado que es R$ 
0009#STR0009#ALL#El numero de registros calculado fue 
0010#STR0010#ALL# Diferente del total de registros informado que es 
0011#STR0011#ALL#No se encontro el codigo del cliente en el archivo
0012#STR0012#ALL#No se encontro el registro del titulo, verifique el codigo de barras registrado 
0013#STR0013#ALL#Retorno bancario del archivo 
0014#STR0014#ALL#, �usted quiere confirmar el recibimiento de estos archivos y consecuentemente las cancelaciones? 
0015#STR0015#ALL#Responda 
0016#STR0016#ALL#Descuento s/receb.titulo
0017#STR0017#ALL#Interes s/receb.titulo
0018#STR0018#ALL#Multa s/receb.titulo
0019#STR0019#ALL#Valor recibido s/titulo
0020#STR0020#ALL#Secuencia
0021#STR0021#ALL#Registro
0022#STR0022#ALL#Mensaje
0023#STR0023#ALL#Banco no localizado
0024#STR0024#ALL#Gasto bancario s/titulos
0025#STR0025#ALL#Prefijo
0026#STR0026#ALL#Numero
0027#STR0027#ALL#Cuota
0028#STR0028#ALL#Codigo
0029#STR0029#ALL#Nombre
0030#STR0030#ALL#Vlr Pagado
0031#STR0031#ALL#Ts Banco
0032#STR0032#ALL#El banco no tiene cuenta contable
0033#STR0033#ALL#Registro Correcto
0034#STR0034#ALL#Ya se hizo una cancelacion para el titulo
0035#STR0035#ALL#Total 
0036#STR0036#ALL#Vlr Original
0037#STR0037#ALL#Sec.
0038#STR0038#ALL#Pref
0039#STR0039#ALL#Parc
0040#STR0040#ALL#Correccion Mon.
0041#STR0041#ALL#Multa
0042#STR0042#ALL#Intereses
0043#STR0043#ALL#Descuentos
0044#STR0044#ALL#Anos Renegociados
0045#STR0045#ALL#Fecha de la Baja
0046#STR0046#ALL#�Informa la fecha de la Baja? 
0047#STR0047#ALL#Procesando...
0048#STR0048#ALL#Espere...
0049#STR0049#ALL#<<OK>> Inmueble: 
0050#STR0050#ALL#<<OK>> Inscripcion: 
0051#STR0051#ALL#<<OK>> Deuda del Contribuyente
0052#STR0052#ALL#Cor Monet. s/Titulo
0053#STR0053#ALL#Ingreso Ts Bancaria s/Titulos
 

GSPA510_PT-BR.TRES

 0001#STR0001#ALL#Recebimentos Arquivo Padr�o CNAB - Sem REGISTRO
0002#STR0002#ALL#CNAB - SEM REGISTRO
0003#STR0003#ALL#CONTA DE << CONTIBUINTES >> 
0004#STR0004#ALL#Rec Tit 
0005#STR0005#ALL#Nao localizei a variavel 
0006#STR0006#ALL# No arquivo 
0007#STR0007#ALL#O valor Total de titulos calculado foi de R$ 
0008#STR0008#ALL# Diferente do total informado que � de R$ 
0009#STR0009#ALL#O Numero de Registros Calculado foi de 
0010#STR0010#ALL# Diferente do total de registros informado que � de 
0011#STR0011#ALL#O Codigo do Cliente nao foi encontrado no cadastro de cliente
0012#STR0012#ALL#Nao encontrei o Titulo Lancado, verifique o codigo de barras lancado 
0013#STR0013#ALL#Retorno Bancario do Arquivo 
0014#STR0014#ALL#, Desejas confirmar o recebimento deste arquivos e consequentemente efetuar as Baixas? 
0015#STR0015#ALL#Responda 
0016#STR0016#ALL#Desconto S/Receb.Titulo
0017#STR0017#ALL#Juros S/Receb.Titulo
0018#STR0018#ALL#Multa S/Receb.Titulo
0019#STR0019#ALL#Valor Recebido S/Titulo
0020#STR0020#ALL#Sequencia
0021#STR0021#ALL#Registro
0022#STR0022#ALL#Mensagem
0023#STR0023#ALL#Banco Nao Localizado
0024#STR0024#ALL#Despesa Bancaria s/Titulos
0025#STR0025#ALL#Prefixo
0026#STR0026#ALL#Numero
0027#STR0027#ALL#Parcela
0028#STR0028#ALL#Codigo
0029#STR0029#ALL#Nome
0030#STR0030#ALL#Vlr Pago
0031#STR0031#ALL#Tx Banco
0032#STR0032#ALL#O banco esta sem Conta Contabil
0033#STR0033#ALL#Registro Correto
0034#STR0034#ALL#O Titulo J� Sofreu Baixa
0035#STR0035#ALL#Total 
0036#STR0036#ALL#Vlr Original
0037#STR0037#ALL#Seq.
0038#STR0038#ALL#Pref
0039#STR0039#ALL#Parc
0040#STR0040#ALL#Correc�o Mon
0041#STR0041#ALL#Multa
0042#STR0042#ALL#Juros
0043#STR0043#ALL#Descontos
0044#STR0044#ALL#Anos Renegociados
0045#STR0045#ALL#Data da Baixa
0046#STR0046#ALL#Informe a data de Baixa? 
0047#STR0047#ALL#Processando...
0048#STR0048#ALL#Aguarde...
0049#STR0049#ALL#<<OK>> Imovel: 
0050#STR0050#ALL#<<OK>> Inscric�o: 
0051#STR0051#ALL#<<OK>> Divida de Contribuinte
0052#STR0052#ALL#Cor Monet. s/Titulo
0053#STR0053#ALL#Receita Tx Bancaria s/Titulos
 

GSPA510_PT-PT.TRES

 0001#STR0001#ALL#A cobran�a do ficheiro padr�o cnab -est� sem registo
0002#STR0002#ALL#Cnab - N�o Est� Registado
0003#STR0003#ALL#Conta de << contribuintes >> 
0004#STR0004#ALL#Rec tit 
0005#STR0005#ALL#N�o localizei a vari�vel 
0006#STR0006#ALL# no ficheiro 
0007#STR0007#ALL#O valor total dos t�tulos calculados foi de � 
0008#STR0008#ALL# diferente do total introduzido que � � 
0009#STR0009#ALL#O n�mero de registos calculados foi de 
0010#STR0010#ALL#� diferente do total de registos introduzidos que � 
0011#STR0011#ALL#O c�digo do cliente n�o foi encontrado no registo de clientes
0012#STR0012#ALL#N�o encontrei o t�tulo enviado, verifique o c�digo de barras enviado 
0013#STR0013#ALL#Devolu��o do ficheiro banc�rio 
0014#STR0014#ALL#, deseja confirmar a cobran�a destes ficheiros e consequentemente efectuar as liquida��es? 
0016#STR0016#ALL#Desconto S/receb. De T�tulo
0017#STR0017#ALL#Juros S/receb. De T�tulo
0018#STR0018#ALL#Multa S/receb.t�tulo
0019#STR0019#ALL#Valor Recebido S/t�tulo
0020#STR0020#ALL#Sequ�ncia
0021#STR0021#ALL#Registo
0023#STR0023#ALL#O Banco N�o Foi Localizado
0024#STR0024#ALL#Despesa banc�ria s/t�tulos
0026#STR0026#ALL#N�mero
0028#STR0028#ALL#C�digo
0030#STR0030#ALL#Valor Pago
0031#STR0031#ALL#Taxa Do Banco
0032#STR0032#ALL#Est� Sem Lan�amento Contabil�stico No Banco
0033#STR0033#ALL#Registo Correcto
0034#STR0034#ALL#O t�tulo j� sofreu liquida��o
0036#STR0036#ALL#Valor Original
0040#STR0040#ALL#Correc��o Mon
0045#STR0045#ALL#Data Da Liquida��o
0046#STR0046#ALL#Indique a data de liquida��o? 
0047#STR0047#ALL#A processar...
0049#STR0049#ALL#<<ok>> im�vel: 
0050#STR0050#ALL#<<ok>> inscri��o: 
0051#STR0051#ALL#<<ok>> D�vida De Contribuinte
0052#STR0052#ALL#Cor monet. s/t�tulo
0053#STR0053#ALL#Receita tx banc�ria s/t�tulos
 

GSPA510_RU.TRES

 0001#STR0001#ALL#CNAB Standard File Receivment - With no RECORD
0002#STR0002#ALL#CNAB - WITH NO RECORD
0003#STR0003#ALL#ACCOUNT OF << TAX PAYERS >> 
0004#STR0004#ALL#Bill Rec
0005#STR0005#ALL#I did not find the variable
0006#STR0006#ALL#In the file
0007#STR0007#ALL#The calculated bills grand total was R$
0008#STR0008#ALL#Difference of informed total was R$
0009#STR0009#ALL#Total of Calculated Registers is 
0010#STR0010#ALL# Different to the informed register calculation that is 
0011#STR0011#ALL#Customerd code was not found in the customer file
0012#STR0012#ALL#I did not fin the Entered Bill, check the entered bar code 
0013#STR0013#ALL#File Banking Return
0014#STR0014#ALL#, Do you want to confirm the receiving of this file and consequently accomplish the Postings? 
0015#STR0015#ALL#����� 
0016#STR0016#ALL#Discount with no Bill Rec.
0017#STR0017#ALL#Interests with no Bill Rec.
0018#STR0018#ALL#Fine with no Bill Rec.
0019#STR0019#ALL#Received Value with no Bill
0020#STR0020#ALL#������. 
0021#STR0021#ALL#�������.
0022#STR0022#ALL#�����. 
0023#STR0023#ALL#Bank not Found
0024#STR0024#ALL#Banking Expense with no Bills
0025#STR0025#ALL#����. 
0026#STR0026#ALL#�     
0027#STR0027#ALL#�����      
0028#STR0028#ALL#��� 
0029#STR0029#ALL#��� 
0030#STR0030#ALL#Paid Vl.
0031#STR0031#ALL#Bank Rate
0032#STR0032#ALL#The Bank has no Ledger Account
0033#STR0033#ALL#Correct Register
0034#STR0034#ALL#The Bill has been Posted
0035#STR0035#ALL#���� 
0036#STR0036#ALL#Original Val
0037#STR0037#ALL#���.
0038#STR0038#ALL#����
0039#STR0039#ALL#��� 
0040#STR0040#ALL#����������
0041#STR0041#ALL#����
0042#STR0042#ALL#������� 
0043#STR0043#ALL#������   
0044#STR0044#ALL#Years Renegotiated
0045#STR0045#ALL#���� ������.
0046#STR0046#ALL#Enter the Posting date   
0047#STR0047#ALL#Processing....
0048#STR0048#ALL#���������   
0049#STR0049#ALL#<<OK>> Real Estate:
0050#STR0050#ALL#<<OK>> Registration
0051#STR0051#ALL#<<OK>> Tax Payer Debt        
0052#STR0052#ALL#Indexation w/o Bill
0053#STR0053#ALL#Bank Rate Revenue w/o Bills