Include P12 V2 - PLSA003

PLSA003.CH

 #DEFINE STR0001 FWI18NLang("PLSA003","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA003","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA003","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA003","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA003","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA003","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA003","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA003","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA003","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA003","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA003","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA003","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA003","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA003","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA003","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA003","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA003","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA003","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA003","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA003","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA003","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA003","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA003","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA003","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA003","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA003","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA003","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA003","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA003","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA003","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA003","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA003","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA003","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA003","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA003","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA003","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA003","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA003","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA003","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA003","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA003","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA003","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA003","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA003","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA003","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA003","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA003","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA003","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA003","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA003","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA003","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA003","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA003","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA003","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA003","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA003","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA003","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA003","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA003","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA003","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA003","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA003","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA003","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA003","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA003","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA003","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA003","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA003","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA003","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA003","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA003","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA003","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA003","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA003","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA003","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA003","STR0076",76)
 

PLSA003_EN.TRES

 0001#STR0001#ALL#Collection blocked due to Installment.
0002#STR0002#ALL#Form Installments
0003#STR0003#ALL#Search Lot
0004#STR0004#ALL#View Lot
0005#STR0005#ALL#New Lot
0006#STR0006#ALL#Delete Lot
0007#STR0007#ALL#Benef. Deb/Cre.
0008#STR0008#ALL#Service Network Deb/Cre.
0009#STR0009#ALL#There are entries already invoiced concerning debit/credit for provider.
0010#STR0010#ALL#There are entries already invoiced concerning debit/credit for beneficiary.
0011#STR0011#ALL#Lot Deletion
0012#STR0012#ALL#Form Installments
0013#STR0013#ALL#Search Form
0014#STR0014#ALL#View Posi.Form
0015#STR0015#ALL#Generate
0016#STR0016#ALL#Search
0017#STR0017#ALL#View
0018#STR0018#ALL#Cha&nge
0019#STR0019#ALL#Delete
0020#STR0020#ALL#History
0021#STR0021#ALL#Caption
0022#STR0022#ALL#Debit/Credit for Installment
0023#STR0023#ALL#There are no records concerning this lot.
0024#STR0024#ALL#Attention
0025#STR0025#ALL#Entry already invoiced. Can only be viewed!
0026#STR0026#ALL#Entry linked to provider already invoiced. Can only be viewed!
0027#STR0027#ALL#Entry already invoiced. Cannot be deleted!
0028#STR0028#ALL#Entry linked to provider already invoiced. Cannot be deleted!
0029#STR0029#ALL#Do you want to delete entry linked to provider?
0030#STR0030#ALL#Linked Debit/Credit for Provider
0031#STR0031#ALL#Entry already invoiced. Cannot be postponed!
0032#STR0032#ALL#Entry linked to provider already invoiced. Cannot be postponed!
0033#STR0033#ALL#Do you want to postpone the entry selected and the subsequent ones for the next period?
0034#STR0034#ALL#Attention
0035#STR0035#ALL#There are subsequent entries already invoiced. Cannot be postponed.
0036#STR0036#ALL#BENEFICIARY INSTALLMENT POSTPONEMENT
0037#STR0037#ALL#PROVIDER INSTALLMENT POSTPONEMENT
0038#STR0038#ALL#Successfully postponed!
0039#STR0039#ALL#Do you want to delete entry linked to beneficiary?
0040#STR0040#ALL#Linked Debit/Credit for Beneficiary
0041#STR0041#ALL#CHANGE OF BENEFICIARY INSTALLMENT DATA
0042#STR0042#ALL#CHANGE OF PROVIDER INSTALLMENT DATA
0043#STR0043#ALL#Postpone
0044#STR0044#ALL#Debit/Credit for Beneficiary
0045#STR0045#ALL#Type of standard entry of debit/credit for beneficiary could not be found
0046#STR0046#ALL#Type of standard entry of debit/credit for Service Network could not be found
0047#STR0047#ALL#There are no selected forms.
0048#STR0048#ALL#Do you want to generate a new lot for the selected forms?
0049#STR0049#ALL#Registration
0050#STR0050#ALL#Select the user the installment is for and confirm it.
0051#STR0051#ALL#Code
0052#STR0052#ALL#Description
0053#STR0053#ALL#Select type of installment to be made.
0054#STR0054#ALL#Name
0055#STR0055#ALL#Select the Service Network the installment is for.
0056#STR0056#ALL#Debit/Credit
0057#STR0057#ALL#Installment actions to be taken. Confirm processing?
0058#STR0058#ALL#Installment actions successfully completed!
0059#STR0059#ALL#Installment actions aborted.
0060#STR0060#ALL#Installment Handling History
0061#STR0061#ALL#Form selection
0062#STR0062#ALL#Month from: 
0063#STR0063#ALL#Month to: 
0064#STR0064#ALL#Year from: 
0065#STR0065#ALL#Year to: 
0066#STR0066#ALL#Service Network from: 
0067#STR0067#ALL#To: 
0068#STR0068#ALL#Entry Location from:
0069#STR0069#ALL#Cooperative from:
0070#STR0070#ALL#Company from:
0071#STR0071#ALL#Registration from:
0072#STR0072#ALL#Entries
0073#STR0073#ALL#OK
0074#STR0074#ALL#Records
0075#STR0075#ALL#Type of Entry
0076#STR0076#ALL#Forms Selection
 

PLSA003_ES.TRES

 0001#STR0001#ALL#Cobranza bloqueada debido al Pago a Plazos.
0002#STR0002#ALL#Pago a Plazos de Formularios
0003#STR0003#ALL#Pes. Lote
0004#STR0004#ALL#Vis. Lote
0005#STR0005#ALL#Nuevo Lote
0006#STR0006#ALL#Excluir Lote
0007#STR0007#ALL#Deb/Cre. Benef.
0008#STR0008#ALL#Deb/Cre. RDA
0009#STR0009#ALL#Existen asientos ya facturados de debito/credito para el prestador.
0010#STR0010#ALL#Existen asientos ya facturados de debito/credito para el beneficiario.
0011#STR0011#ALL#Exclusion de Lote
0012#STR0012#ALL#Pago a Plazos de Formularios
0013#STR0013#ALL#Pes. Formularios
0014#STR0014#ALL#Vis. Form. Posi.
0015#STR0015#ALL#Generar
0016#STR0016#ALL#Buscar
0017#STR0017#ALL#Visualizar
0018#STR0018#ALL#Mo&dificar
0019#STR0019#ALL#Borrar
0020#STR0020#ALL#Historial
0021#STR0021#ALL#Leyenda
0022#STR0022#ALL#Debitos/Creditos para Pago a Plazos
0023#STR0023#ALL#No existen archivos relacionados a este lote.
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#Asiento ya facturado. �Solamente se podra visualizar!
0026#STR0026#ALL#Asiento viculado al prestador ya facturado. �Solamente se podra visualizar!
0027#STR0027#ALL#Asiento ya facturado. �No se podra excluir!
0028#STR0028#ALL#Asiento vinculado al prestador ya facturado. �No se podra excluir!
0029#STR0029#ALL#�Desea excluir el asiento vinculado al prestador?
0030#STR0030#ALL#Debitos/Creditos vinculados para Prestador
0031#STR0031#ALL#Asiento ya facturado. �No se podra prolongar!
0032#STR0032#ALL#Asiento viculado al prestador ya facturado. �No se podra prolongar!
0033#STR0033#ALL#�Desea prolongar el asiento seleccionado y los subsecuentes para el proximo ejercicio contable?
0034#STR0034#ALL#Atencion
0035#STR0035#ALL#Existen asientos subsecuentes ya facturados. No sera posible la prolongacion.
0036#STR0036#ALL#PROLONGACION DE CUOTA BENEFICIARIO
0037#STR0037#ALL#PROLONGACION DE CUOTA PRESTADOR
0038#STR0038#ALL#�Prolongacion concluida con exito!
0039#STR0039#ALL#�Desea excluir el asiento vinculado al beneficiario?
0040#STR0040#ALL#Debitos/Creditos vinculados para Beneficiario
0041#STR0041#ALL#MODIFICACION DE DATOS DE LA CUOTA BENEFICIARIO
0042#STR0042#ALL#MODIFICACION DE DATOS DE LA CUOTA PRESTADOR
0043#STR0043#ALL#Prolongar
0044#STR0044#ALL#Debitos/Creditos para Beneficiario
0045#STR0045#ALL#No fue posible localizar el tipo de asiento estandar de debito/credito para el beneficiario
0046#STR0046#ALL#No fue posible localizar el tipo de asiento estandar de debito/credito para la  RDA
0047#STR0047#ALL#No existen formularios seleccionados.
0048#STR0048#ALL#�Desea generar un nuevo lote para las guias seleccionadas?
0049#STR0049#ALL#Matricula
0050#STR0050#ALL#Seleccione el usuario para el que se debe realizar el pago a plazos y confirme.
0051#STR0051#ALL#Codigo
0052#STR0052#ALL#Descripcion
0053#STR0053#ALL#Seleccione el tipo de pago a plazos que se realizara.
0054#STR0054#ALL#Nombre
0055#STR0055#ALL#Seleccione la RDA para la que se realizara el pago a plazos.
0056#STR0056#ALL#Debito/Credito.
0057#STR0057#ALL#Acciones de pago a plazos que se ejecutaran. �Confirma el procesamiento?
0058#STR0058#ALL#�Acciones de pago a plazos concluidas con exito !!!
0059#STR0059#ALL#Acciones de pago a plazos abortadas.
0060#STR0060#ALL#Historial de Manipulacion de Cuotas
0061#STR0061#ALL#Seleccion de Formularios
0062#STR0062#ALL#Mes de: 
0063#STR0063#ALL#Mes a: 
0064#STR0064#ALL#Ano de: 
0065#STR0065#ALL#Ano a: 
0066#STR0066#ALL#RDA de: 
0067#STR0067#ALL#A: 
0068#STR0068#ALL#Local Digitacion de:
0069#STR0069#ALL#Operadora de:
0070#STR0070#ALL#Empresa de:
0071#STR0071#ALL#Matricula de:
0072#STR0072#ALL#Asientos
0073#STR0073#ALL#Ok
0074#STR0074#ALL#Registros
0075#STR0075#ALL#Tipo de Asiento
0076#STR0076#ALL#�Seleccion de formularios!
 

PLSA003_PT-BR.TRES

 0001#STR0001#ALL#Cobranca bloqueada devido ao Parcelamento.
0002#STR0002#ALL#Parcelameto de Guias
0003#STR0003#ALL#Pes. Lote
0004#STR0004#ALL#Vis. Lote
0005#STR0005#ALL#Novo Lote
0006#STR0006#ALL#Exlcuir Lote
0007#STR0007#ALL#Deb/Cre. Benef.
0008#STR0008#ALL#Deb/Cre. RDA
0009#STR0009#ALL#Existem lancamentos j� faturados de debito/credito para o prestador.
0010#STR0010#ALL#Existem lancamentos j� faturados de debito/credito para o beneficiario.
0011#STR0011#ALL#Exclusao de Lote
0012#STR0012#ALL#Parcelameto de Guias
0013#STR0013#ALL#Pes. Guia
0014#STR0014#ALL#Vis.Guia Posi.
0015#STR0015#ALL#Gerar
0016#STR0016#ALL#Pesquisar
0017#STR0017#ALL#Visualizar
0018#STR0018#ALL#Mo&dificar
0019#STR0019#ALL#Excluir
0020#STR0020#ALL#Historico
0021#STR0021#ALL#Legenda
0022#STR0022#ALL#Debitos/Creditos para Parcelamento
0023#STR0023#ALL#Nao existem registros relacionados a este lote.
0024#STR0024#ALL#Atencao
0025#STR0025#ALL#Lancamento ja faturado. Somente podera ser visualizado !
0026#STR0026#ALL#Lancamento viculado ao prestador ja faturado. Somente podera ser visualizado !
0027#STR0027#ALL#Lancamento ja faturado. Nao podera ser excluido !
0028#STR0028#ALL#Lancamento viculado ao prestador ja faturado. Nao podera ser excluido !
0029#STR0029#ALL#Deseja excluir o lan�amento vinculado ao prestador?
0030#STR0030#ALL#Debitos/Creditos vinculados para Prestador
0031#STR0031#ALL#Lancamento ja faturado. Nao podera ser prorrogado !
0032#STR0032#ALL#Lancamento viculado ao prestador ja faturado. Nao podera ser prorrogado !
0033#STR0033#ALL#Deseja prorrogar o lan�amento selecionado e os seus subsequentes para a pr�xima compet�ncia?
0034#STR0034#ALL#Aten��o
0035#STR0035#ALL#Existem lan�amentos subsequentes j� faturados. N�o ser� poss�vel a prorroga��o.
0036#STR0036#ALL#PRORROGACAO DE PARCELA BENEFICIARIO
0037#STR0037#ALL#PRORROGACAO DE PARCELA PRESTADOR
0038#STR0038#ALL#Prorroga��o concluida com sucesso !!!
0039#STR0039#ALL#Deseja excluir o lan�amento vinculado ao beneficiario?
0040#STR0040#ALL#Debitos/Creditos vinculados para Beneficiario
0041#STR0041#ALL#ALTERACAO DE DADOS DA PARCELA BENEFICIARIO
0042#STR0042#ALL#ALTERACAO DE DADOS DA PARCELA PRESTADOR
0043#STR0043#ALL#Prorrogar
0044#STR0044#ALL#Debitos/Creditos para Beneficiario
0045#STR0045#ALL#Nao foi possivel localizar o tipo de lancamento padrao de debito/credito para o beneficiario
0046#STR0046#ALL#Nao foi possivel localizar o tipo de lancamento padrao de debito/credito para a RDA
0047#STR0047#ALL#Nao existem guias selecionadas.
0048#STR0048#ALL#Deseja gerar um novo lote para as guias selecionadas?
0049#STR0049#ALL#Matricula
0050#STR0050#ALL#Selecione o usu�rio para o qual deve ser realizado o parcelamento e confirme.
0051#STR0051#ALL#Codigo
0052#STR0052#ALL#Descricao
0053#STR0053#ALL#Selecione o tipo de parcelamento a ser realizado.
0054#STR0054#ALL#Nome
0055#STR0055#ALL#Selecione a RDA para o qual sera realizado o parcelamento.
0056#STR0056#ALL#Debito/Credito
0057#STR0057#ALL#A��es de parcelamento a serem executadas. Confirma o processamento?
0058#STR0058#ALL#A��es de parcelamento concluidas com sucesso !!!
0059#STR0059#ALL#A��es de parcelamento abortadas.
0060#STR0060#ALL#Historico de Manipulacao de Parcelas
0061#STR0061#ALL#Sele��o de Guias
0062#STR0062#ALL#Mes de: 
0063#STR0063#ALL#Mes ate: 
0064#STR0064#ALL#Ano de: 
0065#STR0065#ALL#Ano ate: 
0066#STR0066#ALL#RDA de: 
0067#STR0067#ALL#Ate: 
0068#STR0068#ALL#Local Digitacao de:
0069#STR0069#ALL#Operadora de:
0070#STR0070#ALL#Empresa de:
0071#STR0071#ALL#Matricula de:
0072#STR0072#ALL#Lan�amentos
0073#STR0073#ALL#Ok
0074#STR0074#ALL#Registros
0075#STR0075#ALL#Tipo de Lan�amento
0076#STR0076#ALL#Selec�o de Guias!
 

PLSA003_PT-PT.TRES

 0001#STR0001#ALL#Cobran�a bloqueada devido ao Parcelamento.
0006#STR0006#ALL#Excluir Lote
0007#STR0007#ALL#D�b/Cr�. Benef.
0008#STR0008#ALL#D�b/Cr�. RDA
0009#STR0009#ALL#Existem lan�amentos j� facturados de d�bito/cr�dito para o prestador.
0010#STR0010#ALL#Existem lan�amentos j� facturados de d�bito/cr�dito para o benefici�rio.
0011#STR0011#ALL#Exclus�o de Lote
0020#STR0020#ALL#Hist�rico
0022#STR0022#ALL#D�bitos/Cr�ditos para Parcelamento
0023#STR0023#ALL#N�o existem registos relacionados a este lote.
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#Lan�amento j� facturado. Somente poder� ser visualizado !
0026#STR0026#ALL#Lan�amento viculado ao prestador j� facturado. Somente poder� ser visualizado !
0027#STR0027#ALL#Lan�amento j� facturado. N�o poder� ser exclu�do !
0028#STR0028#ALL#Lan�amento viculado ao prestador j� facturado. N�o poder� ser exclu�do !
0030#STR0030#ALL#D�bitos/Cr�ditos vinculados para Prestador
0031#STR0031#ALL#Lan�amento j� facturado. N�o poder� ser prorrogado !
0032#STR0032#ALL#Lan�amento viculado ao prestador j� facturado. N�o poder� ser prorrogado !
0033#STR0033#ALL#Deseja prorrogar o lan�amento seleccionado e os seus subsequentes para a pr�xima compet�ncia?
0035#STR0035#ALL#Existem lan�amentos subsequentes j� facturados. N�o ser� poss�vel a prorroga��o.
0036#STR0036#ALL#PRORROGA��O DE PARCELA BENEFICI�RIO
0038#STR0038#ALL#Prorroga��o conclu�da com sucesso !!!
0039#STR0039#ALL#Deseja excluir o lan�amento vinculado ao benefici�rio?
0040#STR0040#ALL#D�bitos/Cr�ditos vinculados para Benefici�rio
0041#STR0041#ALL#ALTERA��O DE DADOS DA PARCELA BENEFICI�RIO
0042#STR0042#ALL#ALTERA��O DE DADOS DA PARCELA PRESTADOR
0044#STR0044#ALL#D�bitos/Cr�ditos para Benefici�rio
0045#STR0045#ALL#N�o foi poss�vel localizar o tipo de lan�amento padr�o de d�bito/cr�dito para o benefici�rio
0046#STR0046#ALL#N�o foi poss�vel localizar o tipo de lan�amento padr�o de d�bito/cr�dito para a RDA
0047#STR0047#ALL#N�o existem guias seleccionadas.
0048#STR0048#ALL#Deseja gerar um novo lote para as guias seleccionadas?
0049#STR0049#ALL#Matr�cula
0050#STR0050#ALL#Seleccione o utilizador para o qual deve ser realizado o parcelamento e confirme.
0051#STR0051#ALL#C�digo
0052#STR0052#ALL#Descri��o
0053#STR0053#ALL#Seleccione o tipo de parcelamento a ser realizado.
0055#STR0055#ALL#Seleccione a RDA para o qual ser� realizado o parcelamento.
0056#STR0056#ALL#D�bito/Cr�dito
0057#STR0057#ALL#Ac��es de parcelamento a serem executadas. Confirma o processamento?
0058#STR0058#ALL#Ac��es de parcelamento conclu�das com sucesso !!!
0059#STR0059#ALL#Ac��es de parcelamento abortadas.
0060#STR0060#ALL#Hist�rico de Manipula��o de Parcelas
0061#STR0061#ALL#Selec��o de Guias
0062#STR0062#ALL#M�s de: 
0063#STR0063#ALL#M�s at�: 
0065#STR0065#ALL#Ano at�: 
0067#STR0067#ALL#At�: 
0068#STR0068#ALL#Local Digita��o de:
0071#STR0071#ALL#Matr�cula de:
0073#STR0073#ALL#OK
0074#STR0074#ALL#Registos
0076#STR0076#ALL#Selec��o de Guias!
 

PLSA003_RU.TRES

 0001#STR0001#ALL#Collection blocked due to Installment.
0002#STR0002#ALL#Form Installments
0003#STR0003#ALL#Search Lot
0004#STR0004#ALL#View Lot
0005#STR0005#ALL#New Lot
0006#STR0006#ALL#����. ���.
0007#STR0007#ALL#Benef. Deb/Cre.
0008#STR0008#ALL#Service Network Deb/Cre.
0009#STR0009#ALL#There are entries already invoiced concerning debit/credit for provider.
0010#STR0010#ALL#There are entries already invoiced concerning debit/credit for beneficiary.
0011#STR0011#ALL#Lot Deletion
0012#STR0012#ALL#Form Installments
0013#STR0013#ALL#Search Form
0014#STR0014#ALL#View Posi.Form
0015#STR0015#ALL#������� 
0016#STR0016#ALL#����� 
0017#STR0017#ALL#��� 
0018#STR0018#ALL#Cha&nge
0019#STR0019#ALL#�������
0020#STR0020#ALL#�������
0021#STR0021#ALL#�������
0022#STR0022#ALL#Debit/Credit for Installment
0023#STR0023#ALL#There are no records concerning this lot.
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#Entry already invoiced. Can only be viewed!
0026#STR0026#ALL#Entry linked to provider already invoiced. Can only be viewed!
0027#STR0027#ALL#Entry already invoiced. Cannot be deleted!
0028#STR0028#ALL#Entry linked to provider already invoiced. Cannot be deleted!
0029#STR0029#ALL#Do you want to delete entry linked to provider?
0030#STR0030#ALL#Linked Debit/Credit for Provider
0031#STR0031#ALL#Entry already invoiced. Cannot be postponed!
0032#STR0032#ALL#Entry linked to provider already invoiced. Cannot be postponed!
0033#STR0033#ALL#Do you want to postpone the entry selected and the subsequent ones for the next period?
0034#STR0034#ALL#�������� 
0035#STR0035#ALL#There are subsequent entries already invoiced. Cannot be postponed.
0036#STR0036#ALL#BENEFICIARY INSTALLMENT POSTPONEMENT
0037#STR0037#ALL#PROVIDER INSTALLMENT POSTPONEMENT
0038#STR0038#ALL#Successfully postponed!
0039#STR0039#ALL#Do you want to delete entry linked to beneficiary?
0040#STR0040#ALL#Linked Debit/Credit for Beneficiary
0041#STR0041#ALL#CHANGE OF BENEFICIARY INSTALLMENT DATA
0042#STR0042#ALL#CHANGE OF PROVIDER INSTALLMENT DATA
0043#STR0043#ALL#Postpone
0044#STR0044#ALL#Debit/Credit for Beneficiary
0045#STR0045#ALL#Type of standard entry of debit/credit for beneficiary could not be found
0046#STR0046#ALL#Type of standard entry of debit/credit for Service Network could not be found
0047#STR0047#ALL#There are no selected forms.
0048#STR0048#ALL#Do you want to generate a new lot for the selected forms?
0049#STR0049#ALL#����������� 
0050#STR0050#ALL#Select the user the installment is for and confirm it.
0051#STR0051#ALL#��� 
0052#STR0052#ALL#��������   
0053#STR0053#ALL#Select type of installment to be made.
0054#STR0054#ALL#��� 
0055#STR0055#ALL#Select the Service Network the installment is for.
0056#STR0056#ALL#Debit/Credit
0057#STR0057#ALL#Installment actions to be taken. Confirm processing?
0058#STR0058#ALL#Installment actions successfully completed!
0059#STR0059#ALL#Installment actions aborted.
0060#STR0060#ALL#Installment Handling History
0061#STR0061#ALL#Form selection
0062#STR0062#ALL#Month from: 
0063#STR0063#ALL#Month to: 
0064#STR0064#ALL#Year from: 
0065#STR0065#ALL#Year to: 
0066#STR0066#ALL#Service Network from: 
0067#STR0067#ALL#��:
0068#STR0068#ALL#Entry Location from:
0069#STR0069#ALL#Cooperative from:
0070#STR0070#ALL#Company from:
0071#STR0071#ALL#Registration from:
0072#STR0072#ALL#������.
0073#STR0073#ALL#��
0074#STR0074#ALL#������ 
0075#STR0075#ALL#��� �������� 
0076#STR0076#ALL#Forms Selection