Include P12 V2 - PLSA628

PLSA628.CH

 #DEFINE STR0001 FWI18NLang("PLSA628","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA628","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA628","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA628","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA628","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA628","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA628","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA628","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA628","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA628","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA628","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA628","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA628","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA628","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA628","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA628","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA628","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA628","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA628","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA628","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA628","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA628","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA628","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA628","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA628","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA628","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA628","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA628","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA628","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA628","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA628","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA628","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA628","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA628","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA628","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA628","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA628","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA628","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA628","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA628","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA628","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA628","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA628","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA628","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA628","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA628","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA628","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA628","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA628","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA628","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA628","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA628","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA628","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA628","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA628","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA628","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA628","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA628","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA628","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA628","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA628","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA628","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA628","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA628","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA628","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA628","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA628","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA628","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA628","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA628","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA628","STR0071",71)
 

PLSA628_EN.TRES

 0001#STR0001#ALL#Possible Interchange
0002#STR0002#ALL#PEA
0003#STR0003#ALL#Foudation
0004#STR0004#ALL#Extra Invoice
0005#STR0005#ALL#All
0006#STR0006#ALL#Locating table BMN in data dictionary was not possible.
0007#STR0007#ALL#Locating field was not possible
0008#STR0008#ALL#in data dictionary.
0009#STR0009#ALL#Field
0010#STR0010#ALL#and field
0011#STR0011#ALL#have different X3_SIZE in data dictionary.
0012#STR0012#ALL#have different X3_TYPE in data dictionary.
0013#STR0013#ALL#Code
0014#STR0014#ALL#Comment
0015#STR0015#ALL#Checking integrity.
0016#STR0016#ALL#Status
0017#STR0017#ALL#Result
0018#STR0018#ALL#Comments
0019#STR0019#ALL#Bills generated
0020#STR0020#ALL#Bills canceled
0021#STR0021#ALL#Operators
0022#STR0022#ALL#Invoiced
0023#STR0023#ALL#Commented
0024#STR0024#ALL#Canceled
0025#STR0025#ALL#Not Selected
0026#STR0026#ALL#Do you confirm parameters indicated?
0027#STR0027#ALL#Calculating Values
0028#STR0028#ALL#Calculating Month:
0029#STR0029#ALL#Generating Bills
0030#STR0030#ALL#Excluding Lot is not possible!
0031#STR0031#ALL#Do you want to abandon Lot?
0032#STR0032#ALL#Competence 
0033#STR0033#ALL#MARK OPERATORS TO BE INVOICED
0034#STR0034#ALL#F10 - TO CHANGE CUSTOMER AND DUE DATE
0035#STR0035#ALL#Operator
0036#STR0036#ALL#Description
0037#STR0037#ALL#Events
0038#STR0038#ALL#Med.Serv.CO
0039#STR0039#ALL#Complem.Serv. CO
0040#STR0040#ALL#CO Other Serv.
0041#STR0041#ALL#Adm.Rates
0042#STR0042#ALL#Other Debits
0043#STR0043#ALL#Other Credits
0044#STR0044#ALL#Total  
0045#STR0045#ALL#Due Date
0046#STR0046#ALL#Customer
0047#STR0047#ALL#Store
0048#STR0048#ALL#Position of bill to be Received
0049#STR0049#ALL#Position of bill commission
0050#STR0050#ALL#Operator Comments
0051#STR0051#ALL#Comments not found for this level
0052#STR0052#ALL#Prefix
0053#STR0053#ALL#Number
0054#STR0054#ALL#Installment
0055#STR0055#ALL#Type
0056#STR0056#ALL#Bill posted.
0057#STR0057#ALL#Bill transferred to bank.
0058#STR0058#ALL#Number Bill:
0059#STR0059#ALL#Customer change
0060#STR0060#ALL#Name
0061#STR0061#ALL#Due Date
0062#STR0062#ALL#No operator selected. Select at least one operator to continue.
0063#STR0063#ALL#Search
0064#STR0064#ALL#View
0065#STR0065#ALL#New Lot
0066#STR0066#ALL#Print Lot
0067#STR0067#ALL#Exclude  Lot
0068#STR0068#ALL#There is no customer for this operator! Selecting to be invoiced is impossible!
0069#STR0069#ALL#There is no due date for this operator! Selecting to be invoiced is impossible!
0070#STR0070#ALL#Total value calculated is zero! Selecting to be invoiced is impossible!
0071#STR0071#ALL#Year:
 

PLSA628_ES.TRES

 0001#STR0001#ALL#Intercambio Eventual
0002#STR0002#ALL#PEA
0003#STR0003#ALL#Fundacion
0004#STR0004#ALL#Factura suelta
0005#STR0005#ALL#Todas
0006#STR0006#ALL#No fue posible localizar la tabla BMN en el diccionario de datos.
0007#STR0007#ALL#No fue posible ubicar el campo
0008#STR0008#ALL#en el diccionario de datos.
0009#STR0009#ALL#El campo
0010#STR0010#ALL#y el campo
0011#STR0011#ALL#tienen X3_TAMANHO diferentes en el diccionario de datos.
0012#STR0012#ALL#tienen X3_TIPO diferentes en el diccionario de datos.
0013#STR0013#ALL#Codigo
0014#STR0014#ALL#Critica
0015#STR0015#ALL#Verificacion de integridad.
0016#STR0016#ALL#Estatus
0017#STR0017#ALL#Resultado
0018#STR0018#ALL#Criticas
0019#STR0019#ALL#Titulos generados
0020#STR0020#ALL#Titulos anulados
0021#STR0021#ALL#Operadoras
0022#STR0022#ALL#Facturado
0023#STR0023#ALL#Criticado
0024#STR0024#ALL#Anulado
0025#STR0025#ALL#No Seleccionado
0026#STR0026#ALL#�Confirma los parametros informados ?
0027#STR0027#ALL#Calculando Valores
0028#STR0028#ALL#Calculando Mes:
0029#STR0029#ALL#Generando Titulos
0030#STR0030#ALL#�No es posible borrar el Lote!
0031#STR0031#ALL#�Desea Abandonar el Lote?
0032#STR0032#ALL#Competencia 
0033#STR0033#ALL#MARQUE LAS OPERADORAS QUE SE FACTURARAN
0034#STR0034#ALL#F10 - PARA CAMBIAR EL CLIENTE Y EL VENCIMIENTO
0035#STR0035#ALL#Operadora
0036#STR0036#ALL#Descripcion
0037#STR0037#ALL#Eventos
0038#STR0038#ALL#CO Serv. Med.
0039#STR0039#ALL#CO Serv. Compl.
0040#STR0040#ALL#CO Otros Serv.
0041#STR0041#ALL#Tasas Adm.
0042#STR0042#ALL#Otros Debitos
0043#STR0043#ALL#Otros Creditos
0044#STR0044#ALL#Total  
0045#STR0045#ALL#Vencto.
0046#STR0046#ALL#Cliente
0047#STR0047#ALL#Tienda
0048#STR0048#ALL#Posicion del titulo a Cobrar
0049#STR0049#ALL#Situacion de la comision del titulo
0050#STR0050#ALL#Criticas de la Operadora
0051#STR0051#ALL#No se encontraron criticas para este nivel
0052#STR0052#ALL#Prefijo
0053#STR0053#ALL#Numero
0054#STR0054#ALL#Cuota
0055#STR0055#ALL#Tipo
0056#STR0056#ALL#Titulo dado de baja.
0057#STR0057#ALL#Titulo transferido al banco.
0058#STR0058#ALL#Titulo Numero:
0059#STR0059#ALL#Modificacion del cliente
0060#STR0060#ALL#Nombre
0061#STR0061#ALL#Vencimiento
0062#STR0062#ALL#Ninguna operadora seleccionada. Seleccione por lo menos una operadora para continuar.
0063#STR0063#ALL#Buscar
0064#STR0064#ALL#Visualizar
0065#STR0065#ALL#Nuevo Lote
0066#STR0066#ALL#Imprimir Lote
0067#STR0067#ALL#Borrar  Lote
0068#STR0068#ALL#�No existe cliente para esta operadora! �Imposible marcar para facturar!
0069#STR0069#ALL#�No existe vencimiento para esta operadora! �Imposible marcar para facturar!
0070#STR0070#ALL#�Valor total calculado es igual a cero! �Imposible marcar para facturar!
0071#STR0071#ALL#Ano:
 

PLSA628_PT-BR.TRES

 0001#STR0001#ALL#Intercambio Eventual
0002#STR0002#ALL#PEA
0003#STR0003#ALL#Fundacao
0004#STR0004#ALL#Fatura Avulsa
0005#STR0005#ALL#Todas
0006#STR0006#ALL#Nao foi possivel localizar a tabela BMN no dicionario de dados.
0007#STR0007#ALL#Nao foi possivel localizar o campo
0008#STR0008#ALL#no dicionario de dados.
0009#STR0009#ALL#O campo
0010#STR0010#ALL#e o campo
0011#STR0011#ALL#possuem X3_TAMANHO diferentes no dicionario de dados.
0012#STR0012#ALL#possuem X3_TIPO diferentes no dicionario de dados.
0013#STR0013#ALL#Codigo
0014#STR0014#ALL#Critica
0015#STR0015#ALL#Verificacao de integridade.
0016#STR0016#ALL#Status
0017#STR0017#ALL#Resultado
0018#STR0018#ALL#Criticas
0019#STR0019#ALL#Titulos gerados
0020#STR0020#ALL#Titulos cancelados
0021#STR0021#ALL#Operadoras
0022#STR0022#ALL#Faturado
0023#STR0023#ALL#Criticado
0024#STR0024#ALL#Cancelado
0025#STR0025#ALL#Nao Selecionado
0026#STR0026#ALL#Confirma os parametros informados ?
0027#STR0027#ALL#Apurando Valores
0028#STR0028#ALL#Apurando Mes:
0029#STR0029#ALL#Gerando Titulos
0030#STR0030#ALL#Nao e possivel excluir o Lote!
0031#STR0031#ALL#Deseja Abandorar o Lote?
0032#STR0032#ALL#Competencia 
0033#STR0033#ALL#MARQUE AS OPERADORAS A SEREM FATURADAS
0034#STR0034#ALL#F10 - PARA MUDAR O CLIENTE E O VENCIMENTO
0035#STR0035#ALL#Operadora
0036#STR0036#ALL#Descricao
0037#STR0037#ALL#Eventos
0038#STR0038#ALL#CO Serv. Med.
0039#STR0039#ALL#CO Serv. Ace.
0040#STR0040#ALL#CO Outros Serv.
0041#STR0041#ALL#Taxas Adm.
0042#STR0042#ALL#Outros Debitos
0043#STR0043#ALL#Outros Creditos
0044#STR0044#ALL#Total  
0045#STR0045#ALL#Vencto.
0046#STR0046#ALL#Cliente
0047#STR0047#ALL#Loja
0048#STR0048#ALL#Posicao do titulo a Receber
0049#STR0049#ALL#Posicao da comissao do titulo
0050#STR0050#ALL#Criticas da Operadora
0051#STR0051#ALL#Nao foram encontradas criticas para este nivel
0052#STR0052#ALL#Prefixo
0053#STR0053#ALL#Numero
0054#STR0054#ALL#Parcela
0055#STR0055#ALL#Tipo
0056#STR0056#ALL#Titulo baixado.
0057#STR0057#ALL#Titulo transferido para banco.
0058#STR0058#ALL#Titulo Numero:
0059#STR0059#ALL#Ateracao do cliente
0060#STR0060#ALL#Nome
0061#STR0061#ALL#Vencimento
0062#STR0062#ALL#Nenhuma operadora selecionada. Selecione pelo menos uma operadora para continuar.
0063#STR0063#ALL#Pesquisar
0064#STR0064#ALL#Visualizar
0065#STR0065#ALL#Novo Lote
0066#STR0066#ALL#Imprimir Lote
0067#STR0067#ALL#Excluir  Lote
0068#STR0068#ALL#N�o existe cliente para esta operadora! Imposs�vel marcar para ser faturada!
0069#STR0069#ALL#Nao existe vencimento para esta operadora! Imposs�vel marcar para ser faturada!
0070#STR0070#ALL#Valor total apurado � igual a zero! Imposs�vel marcar para ser faturado!
0071#STR0071#ALL#Ano:
 

PLSA628_PT-PT.TRES

 0001#STR0001#ALL#Interc�mbio Eventual
0003#STR0003#ALL#Funda��o
0004#STR0004#ALL#Factura Avulsa
0006#STR0006#ALL#N�o foi poss�vel localizar a tabela BMN no dicion�rio de dados.
0007#STR0007#ALL#N�o foi poss�vel localizar o campo
0008#STR0008#ALL#no dicion�rio de dados.
0011#STR0011#ALL#possuem X3_TAMANHO diferentes no dicion�rio de dados.
0012#STR0012#ALL#possuem X3_TIPO diferentes no dicion�rio de dados.
0013#STR0013#ALL#C�digo
0014#STR0014#ALL#Cr�tica
0015#STR0015#ALL#Verifica��o de integridade.
0016#STR0016#ALL#Estado
0018#STR0018#ALL#Cr�ticas
0019#STR0019#ALL#T�tulos criados
0020#STR0020#ALL#T�tulos cancelados
0022#STR0022#ALL#Facturado
0025#STR0025#ALL#N�o seleccionado
0026#STR0026#ALL#Confirma os par�metros informados?
0027#STR0027#ALL#A apurar valores
0028#STR0028#ALL#A apurar m�s:
0029#STR0029#ALL#Criar t�ulos
0030#STR0030#ALL#N�o � poss�vel excluir o lote!
0031#STR0031#ALL#Deseja abandorar o lote?
0032#STR0032#ALL#Compet�ncia 
0033#STR0033#ALL#MARQUE AS OPERADORAS A SEREM FACTURADAS
0036#STR0036#ALL#Descri��o
0042#STR0042#ALL#Outros d�bitos
0043#STR0043#ALL#Outros cr�ditos
0045#STR0045#ALL#Venct.
0048#STR0048#ALL#Posi��o do t�tulo a receber
0049#STR0049#ALL#Posi��o da comiss�o do t�tulo
0050#STR0050#ALL#Cr�ticas da operadora
0051#STR0051#ALL#N�o foram encontradas cr�ticas para este n�vel
0053#STR0053#ALL#N�mero
0056#STR0056#ALL#T�tulo liquidado.
0057#STR0057#ALL#T�tulo transferido para banco.
0058#STR0058#ALL#T�tulo n�mero:
0059#STR0059#ALL#Atera��o do cliente
0062#STR0062#ALL#Nenhuma operadora seleccionada. Seleccione pelo menos uma operadora para continuar.
0065#STR0065#ALL#Novo lote
0066#STR0066#ALL#Imprimir lote
0067#STR0067#ALL#Excluir lote
0068#STR0068#ALL#N�o existe solicitante para esta etapa. Imposs�vel marcar para ser facturada!
0069#STR0069#ALL#N�o existe vencimento para esta operadora! Imposs�vel marcar para ser facturada!
0070#STR0070#ALL#Valor total apurado � igual a zero! Imposs�vel marcar para ser facturada!
 

PLSA628_RU.TRES

 0001#STR0001#ALL#Possible Interchange
0002#STR0002#ALL#PEA
0003#STR0003#ALL#Foudation
0004#STR0004#ALL#Extra Invoice
0005#STR0005#ALL#���
0006#STR0006#ALL#Locating table BMN in data dictionary was not possible.
0007#STR0007#ALL#Locating field was not possible
0008#STR0008#ALL#� ������� ������.  
0009#STR0009#ALL#���� 
0010#STR0010#ALL#and field
0011#STR0011#ALL#have different X3_SIZE in data dictionary.
0012#STR0012#ALL#have different X3_TYPE in data dictionary.
0013#STR0013#ALL#��� 
0014#STR0014#ALL#�������
0015#STR0015#ALL#Checking integrity.
0016#STR0016#ALL#������
0017#STR0017#ALL#Result
0018#STR0018#ALL#�������.
0019#STR0019#ALL#Bills generated
0020#STR0020#ALL#Bills canceled
0021#STR0021#ALL#���������
0022#STR0022#ALL#������  
0023#STR0023#ALL#Commented
0024#STR0024#ALL#��������
0025#STR0025#ALL#�� ����.    
0026#STR0026#ALL#Do you confirm parameters indicated?
0027#STR0027#ALL#Calculating Values
0028#STR0028#ALL#Calculating Month:
0029#STR0029#ALL#Generating Bills
0030#STR0030#ALL#Excluding Lot is not possible!
0031#STR0031#ALL#Do you want to abandon Lot?
0032#STR0032#ALL#Competence 
0033#STR0033#ALL#MARK OPERATORS TO BE INVOICED
0034#STR0034#ALL#F10 - TO CHANGE CUSTOMER AND DUE DATE
0035#STR0035#ALL#��������
0036#STR0036#ALL#��������   
0037#STR0037#ALL#�����.
0038#STR0038#ALL#Med.Serv.CO
0039#STR0039#ALL#Complem.Serv. CO
0040#STR0040#ALL#CO Other Serv.
0041#STR0041#ALL#Adm.Rates
0042#STR0042#ALL#Other Debits
0043#STR0043#ALL#Other Credits
0044#STR0044#ALL#���� 
0045#STR0045#ALL#�� ���. 
0046#STR0046#ALL#������  
0047#STR0047#ALL#�����
0048#STR0048#ALL#Position of bill to be Received
0049#STR0049#ALL#Position of bill commission
0050#STR0050#ALL#Operator Comments
0051#STR0051#ALL#Comments not found for this level
0052#STR0052#ALL#����. 
0053#STR0053#ALL#�     
0054#STR0054#ALL#�����      
0055#STR0055#ALL#��� 
0056#STR0056#ALL#Bill posted.
0057#STR0057#ALL#Bill transferred to bank.
0058#STR0058#ALL#Number Bill:
0059#STR0059#ALL#Customer change
0060#STR0060#ALL#��� 
0061#STR0061#ALL#�� ���. 
0062#STR0062#ALL#No operator selected. Select at least one operator to continue.
0063#STR0063#ALL#����� 
0064#STR0064#ALL#��� 
0065#STR0065#ALL#New Lot
0066#STR0066#ALL#Print Lot
0067#STR0067#ALL#Exclude  Lot
0068#STR0068#ALL#There is no customer for this operator! Selecting to be invoiced is impossible!
0069#STR0069#ALL#There is no due date for this operator! Selecting to be invoiced is impossible!
0070#STR0070#ALL#Total value calculated is zero! Selecting to be invoiced is impossible!
0071#STR0071#ALL#���: