Include P12 V2 - PLSA629

PLSA629.CH

 #DEFINE STR0001 FWI18NLang("PLSA629","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA629","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA629","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA629","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA629","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA629","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA629","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA629","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA629","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA629","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA629","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA629","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA629","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA629","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA629","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA629","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA629","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA629","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA629","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA629","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA629","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA629","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA629","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA629","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA629","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA629","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA629","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA629","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA629","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA629","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA629","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA629","STR0032",32)
 

PLSA629_EN.TRES

 0001#STR0001#ALL#Exclusion of bills to be received
0002#STR0002#ALL#Exclusion confirmation
0003#STR0003#ALL#Do you want to exclude all bills selected?
0004#STR0004#ALL#Yes
0005#STR0005#ALL#No
0006#STR0006#ALL#SE1-Accounts to be Received
0007#STR0007#ALL#1 Prefixe+Number+Installment+Type
0008#STR0008#ALL#Bill cannot be excluded because it was already transferred
0009#STR0009#ALL#Bill cannot be excluded because it is not in portfolio
0010#STR0010#ALL#Inconsistence - BBT (Complementary of Accounts to be Received) not found
0011#STR0011#ALL#Table
0012#STR0012#ALL#Key (composition)
0013#STR0013#ALL#Key (content)
0014#STR0014#ALL#Message
0015#STR0015#ALL#Occurrences in exclusion of selected bills
0016#STR0016#ALL#View of Bill to be Received
0017#STR0017#ALL#Printing Payment Slip is not possible... Bill in portfolio!
0018#STR0018#ALL#Do you want to print payment slip?
0019#STR0019#ALL#Detail Collection
0020#STR0020#ALL#Per User
0021#STR0021#ALL#Type of Collection
0022#STR0022#ALL#Age Group
0023#STR0023#ALL#Collection of second copy
0024#STR0024#ALL#Issue of payment slip
0025#STR0025#ALL#View
0026#STR0026#ALL#Composition
0027#STR0027#ALL#Payment Slip
0028#STR0028#ALL#Exclude
0029#STR0029#ALL#This bill was generated by the module SIGAPLS and cannot be excluded by this routine.
0030#STR0030#ALL#This bill cannot be deleted since it is found in collection
0031#STR0031#ALL#Attention
0032#STR0032#ALL#Write-off by canc. - Dispute Bill
 

PLSA629_ES.TRES

 0001#STR0001#ALL#Borrado de titulos a cobrar
0002#STR0002#ALL#Confirmacion de borrado
0003#STR0003#ALL#�Desea realmente borrar todos los titulos marcados?
0004#STR0004#ALL#Si
0005#STR0005#ALL#No
0006#STR0006#ALL#SE1-Cuentas a cobrar
0007#STR0007#ALL#1 Prefijo+Numero+Cuota+Tipo
0008#STR0008#ALL#Titulo no puede borrarse ya sufrio movimiento
0009#STR0009#ALL#Titulo no puede borrarse porque no esta en cartera
0010#STR0010#ALL#Inconsistencia - BBT (Complemento del Cuentas a Cobrar) no encontrado
0011#STR0011#ALL#Tabla
0012#STR0012#ALL#Clave (composicion)
0013#STR0013#ALL#Clave (contenido)
0014#STR0014#ALL#Mensaje
0015#STR0015#ALL#Ocurrencias en el borrado de los titulos seleccionados
0016#STR0016#ALL#Visualizacion del Titulo a Cobrar
0017#STR0017#ALL#No sera posible imprimir la boleta... �Titulo en cartera!
0018#STR0018#ALL#�Desea imprimir la boleta ?
0019#STR0019#ALL#Detalla Cob.
0020#STR0020#ALL#Por Usuario
0021#STR0021#ALL#Tipo de Cobranza
0022#STR0022#ALL#Rango de edad
0023#STR0023#ALL#Cobra segundo ejemplar
0024#STR0024#ALL#Emision de la boleta
0025#STR0025#ALL#Visualizar
0026#STR0026#ALL#Composicion
0027#STR0027#ALL#Boleta
0028#STR0028#ALL#Borrar
0029#STR0029#ALL#Este titulo no se genero por el modulo SIGAPLS y no podra borrarse por esta rutina.
0030#STR0030#ALL#Este titulo no se puede excluir porque se encuentra en cobros
0031#STR0031#ALL#�Atencion!
0032#STR0032#ALL#Baja por canc. - Titulo de contestacion
 

PLSA629_PT-BR.TRES

 0001#STR0001#ALL#Exclusao de titulos a receber
0002#STR0002#ALL#Confirmacao de exclusao
0003#STR0003#ALL#Deseja realmente excluir todos os titulos marcados?
0004#STR0004#ALL#Sim
0005#STR0005#ALL#Nao
0006#STR0006#ALL#SE1-Contas a Receber
0007#STR0007#ALL#1 Prefixo+Numero+Parcela+Tipo
0008#STR0008#ALL#Titulo nao pode ser excluido porque ja foi movimentado
0009#STR0009#ALL#Titulo nao pode ser excluido porque nao esta em carteira
0010#STR0010#ALL#Inconsistencia - BBT (Complemento do Contas a Receber) nao encontrado
0011#STR0011#ALL#Tabela
0012#STR0012#ALL#Chave (composicao)
0013#STR0013#ALL#Chave (conteudo)
0014#STR0014#ALL#Mensagem
0015#STR0015#ALL#Ocorrencias na exclusao dos titulos selecionados
0016#STR0016#ALL#Visualizacao do Titulo a Receber
0017#STR0017#ALL#Nao sera possivel imprimir o boleto... Titulo em carteira!
0018#STR0018#ALL#Deseja imprimir o boleto ?
0019#STR0019#ALL#Detalha Cob.
0020#STR0020#ALL#Por Usuario
0021#STR0021#ALL#Tipo de Cobranca
0022#STR0022#ALL#Faixa Etaria
0023#STR0023#ALL#Cobra segunda via
0024#STR0024#ALL#Emissao do boleto
0025#STR0025#ALL#Visualizar
0026#STR0026#ALL#Composicao
0027#STR0027#ALL#Boleto
0028#STR0028#ALL#Excluir
0029#STR0029#ALL#Este titulo n�o foi gerado pelo modulo SIGAPLS e n�o poder� ser excluido por esta rotina.
0030#STR0030#ALL#Este t�tulo n�o pode ser excluido pois se encontra em cobran�a
0031#STR0031#ALL#Aten��o
0032#STR0032#ALL#Baixa por canc. - T�tulo de contesta��o
 

PLSA629_PT-PT.TRES

 0001#STR0001#ALL#Exclus�o de t�tulos a receber
0002#STR0002#ALL#Confirma��o de exclus�o
0003#STR0003#ALL#Deseja realmente excluir todos os t�tulos marcados?
0005#STR0005#ALL#N�o
0007#STR0007#ALL#1 Prefixo+N�mero+Parcela+Tipo
0008#STR0008#ALL#T�tulo n�o pode ser exclu�do, porque ja foi movimentado.
0009#STR0009#ALL#T�tulo n�o pode ser exclu�do, porque n�o est� em carteira.
0010#STR0010#ALL#Inconsist�ncia - BBT (Complemento do Contas a Receber) n�o encontrado
0012#STR0012#ALL#Chave (composi��o)
0013#STR0013#ALL#Chave (conte�do)
0015#STR0015#ALL#Ocorr�ncias na exclus�o dos t�tulos seleccionados
0016#STR0016#ALL#Visualiza��o do t�tulo a receber
0017#STR0017#ALL#N�o ser� poss�vel imprimir o boleto...T�tulo em carteira!
0018#STR0018#ALL#Deseja imprimir o boleto?
0020#STR0020#ALL#Por utilizador
0021#STR0021#ALL#Tipo de cobran�a
0022#STR0022#ALL#Faixa et�ria
0024#STR0024#ALL#Emiss�o do boleto
0026#STR0026#ALL#Composi��o
0029#STR0029#ALL#Este t�tulo n�o foi criado pelo m�dulo SIGAPLS e n�o poder� ser exclu�do por esta rotina.
0030#STR0030#ALL#Este t�tulo n�o pode ser eliminado pois se encontra em cobran�a
0032#STR0032#ALL#Liquida��o por canc. - T�tulo de contesta��o
 

PLSA629_RU.TRES

 0001#STR0001#ALL#Exclusion of bills to be received
0002#STR0002#ALL#Exclusion confirmation
0003#STR0003#ALL#Do you want to exclude all bills selected?
0004#STR0004#ALL#�� 
0005#STR0005#ALL#��
0006#STR0006#ALL#SE1-Accounts to be Received
0007#STR0007#ALL#1 Prefixe+Number+Installment+Type
0008#STR0008#ALL#Bill cannot be excluded because it was already transferred
0009#STR0009#ALL#Bill cannot be excluded because it is not in portfolio
0010#STR0010#ALL#Inconsistence - BBT (Complementary of Accounts to be Received) not found
0011#STR0011#ALL#����.
0012#STR0012#ALL#Key (composition)
0013#STR0013#ALL#Key (content)
0014#STR0014#ALL#�����. 
0015#STR0015#ALL#Occurrences in exclusion of selected bills
0016#STR0016#ALL#View of Bill to be Received
0017#STR0017#ALL#Printing Payment Slip is not possible... Bill in portfolio!
0018#STR0018#ALL#Do you want to print payment slip?
0019#STR0019#ALL#Detail Collection
0020#STR0020#ALL#Per User
0021#STR0021#ALL#Type of Collection
0022#STR0022#ALL#����.��. 
0023#STR0023#ALL#Collection of second copy
0024#STR0024#ALL#Issue of payment slip
0025#STR0025#ALL#��� 
0026#STR0026#ALL#Composition
0027#STR0027#ALL#Payment Slip
0028#STR0028#ALL#������.
0029#STR0029#ALL#This bill was generated by the module SIGAPLS and cannot be excluded by this routine.
0030#STR0030#ALL#This bill cannot be deleted since it is found in collection
0031#STR0031#ALL#�������� 
0032#STR0032#ALL#Write-off by canc. - Dispute Bill