Include P12 V2 - PLSMCOB

PLSMCOB.CH

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

PLSMCOB_EN.TRES

 0001#STR0001#ALL#The Contract is blocked, collection cannot be generated.
0002#STR0002#ALL#The Month/Year indicated is earlier to the month of the contract.
0003#STR0003#ALL#Co-Participation Transaction - <F4>
0004#STR0004#ALL#Family Readjustment History - <F5>
0005#STR0005#ALL#Debit
0006#STR0006#ALL#Credit
0007#STR0007#ALL#Collection Composition  -   
0008#STR0008#ALL# Company 
0009#STR0009#ALL# Company Group 
0010#STR0010#ALL# Company Contract 
0011#STR0011#ALL#Contract Number
0012#STR0012#ALL# Registration 
0013#STR0013#ALL# Credits 
0014#STR0014#ALL# Debits 
0015#STR0015#ALL# TOTAL 
0016#STR0016#ALL# Base 
0017#STR0017#ALL#Readjustment History
0018#STR0018#ALL#Users Selected
0019#STR0019#ALL#Collection not generated for the month informed !.
0020#STR0020#ALL#Collection Composition
0021#STR0021#ALL# Invoice 
0022#STR0022#ALL# SubContract 
0023#STR0023#ALL# - Version 
0024#STR0024#ALL# - Bill 
0025#STR0025#ALL# - Users 
0026#STR0026#ALL#IR Statement
0027#STR0027#ALL#Base - 
0028#STR0028#ALL#Value - 
0029#STR0029#ALL#Bill 
 

PLSMCOB_ES.TRES

 0001#STR0001#ALL#El Contrato esta bloqueado, cobranza no puede generarse.
0002#STR0002#ALL#El Mes/Ano Informado es inferior al mes del contrato.
0003#STR0003#ALL#Movimiento de la Coparticipacion - <F4>
0004#STR0004#ALL#Historial de Reajustes Grupo - <F5>
0005#STR0005#ALL#Debito
0006#STR0006#ALL#Credito
0007#STR0007#ALL#Composicion de Cobranza  -   
0008#STR0008#ALL# Operadora 
0009#STR0009#ALL# Grupo Empresa 
0010#STR0010#ALL# Contrato Empresa 
0011#STR0011#ALL#Numero Contrato
0012#STR0012#ALL# Matricula 
0013#STR0013#ALL# Creditos 
0014#STR0014#ALL# Debitos 
0015#STR0015#ALL# TOTAL 
0016#STR0016#ALL# Base 
0017#STR0017#ALL#Historial de Reajustes
0018#STR0018#ALL#Usuarios Seleccionados
0019#STR0019#ALL#�Cobranca no generada para el mes informado!.
0020#STR0020#ALL#Composicion de Cobranza
0021#STR0021#ALL# Factura 
0022#STR0022#ALL# Subcontrato 
0023#STR0023#ALL# - Version 
0024#STR0024#ALL# - Titulo 
0025#STR0025#ALL# - Usuarios 
0026#STR0026#ALL#Estado del IR
0027#STR0027#ALL#Base - 
0028#STR0028#ALL#Valor - 
0029#STR0029#ALL#Titulo 
 

PLSMCOB_PT-BR.TRES

 0001#STR0001#ALL#O Contrato esta bloqueado, cobranca nao pode ser gerada.
0002#STR0002#ALL#O Mes/Ano Informado e inferior ao mes do contrato.
0003#STR0003#ALL#Movimentacao da Co-Participacao - <F4>
0004#STR0004#ALL#Historico de Reajustes Familia - <F5>
0005#STR0005#ALL#Debito
0006#STR0006#ALL#Credito
0007#STR0007#ALL#Composicao de Cobranca  -   
0008#STR0008#ALL# Operadora 
0009#STR0009#ALL# Grupo Empresa 
0010#STR0010#ALL# Contrato Empresa 
0011#STR0011#ALL#Numero Contrato
0012#STR0012#ALL# Matricula 
0013#STR0013#ALL# Creditos 
0014#STR0014#ALL# Debitos 
0015#STR0015#ALL# TOTAL 
0016#STR0016#ALL# Base 
0017#STR0017#ALL#Historico de Reajustes
0018#STR0018#ALL#Usuarios Selecionados
0019#STR0019#ALL#Cobranca nao gerada para o mes informado !.
0020#STR0020#ALL#Composicao de Cobranca
0021#STR0021#ALL# Fatura 
0022#STR0022#ALL# Sub-Contrato 
0023#STR0023#ALL# - Versao 
0024#STR0024#ALL# - Titulo 
0025#STR0025#ALL# - Usuarios 
0026#STR0026#ALL#Demonstracao do IR
0027#STR0027#ALL#Base - 
0028#STR0028#ALL#Valor - 
0029#STR0029#ALL#Titulo 
 

PLSMCOB_PT-PT.TRES

 0001#STR0001#ALL#O contrato est� bloqueado, cobran�a n�o pode ser criada.
0002#STR0002#ALL#O m�s/ano indicado � inferior ao m�s do contrato.
0003#STR0003#ALL#Movimenta��o da co-participa��o - <f4>
0004#STR0004#ALL#Hist�rico de reajustes da fam�lia - <f5>
0005#STR0005#ALL#D�bito
0006#STR0006#ALL#Cr�dito
0007#STR0007#ALL#Composi��o de cobran�a  -   
0008#STR0008#ALL# operadora 
0009#STR0009#ALL# grupo da empresa 
0010#STR0010#ALL# contrato da empresa 
0011#STR0011#ALL#N�mero De Contrato
0012#STR0012#ALL# matr�cula 
0013#STR0013#ALL# cr�ditos 
0014#STR0014#ALL# d�bitos 
0015#STR0015#ALL# total 
0016#STR0016#ALL# base 
0017#STR0017#ALL#Hist�rico De Reajustes
0018#STR0018#ALL#Utilizadores Seleccionados
0019#STR0019#ALL#Cobran�aa n�o gerada para o m�s indicado !.
0020#STR0020#ALL#Composi��o De Cobran�a
0021#STR0021#ALL# factura 
0022#STR0022#ALL# sub-contrato 
0023#STR0023#ALL# - vers�o 
0024#STR0024#ALL# - t�tulo 
0025#STR0025#ALL# - utilizadores 
0026#STR0026#ALL#Demonstra��o Do Irs
0029#STR0029#ALL#T�tulo 
 

PLSMCOB_RU.TRES

 0001#STR0001#ALL#The Contract is blocked, collection cannot be generated.
0002#STR0002#ALL#The Month/Year indicated is earlier to the month of the contract.
0003#STR0003#ALL#Co-Participation Transaction - <F4>
0004#STR0004#ALL#Family Readjustment History - <F5>
0005#STR0005#ALL#�����
0006#STR0006#ALL#����. 
0007#STR0007#ALL#Collection Composition  -   
0008#STR0008#ALL# Company 
0009#STR0009#ALL# Company Group 
0010#STR0010#ALL# Company Contract 
0011#STR0011#ALL#Contract Number
0012#STR0012#ALL# Registration 
0013#STR0013#ALL# Credits 
0014#STR0014#ALL# Debits 
0015#STR0015#ALL# TOTAL 
0016#STR0016#ALL# Base 
0017#STR0017#ALL#Readjustment History
0018#STR0018#ALL#Users Selected
0019#STR0019#ALL#Collection not generated for the month informed !.
0020#STR0020#ALL#Collection Composition
0021#STR0021#ALL# Invoice 
0022#STR0022#ALL# SubContract 
0023#STR0023#ALL# - Version 
0024#STR0024#ALL# - Bill 
0025#STR0025#ALL# - Users 
0026#STR0026#ALL#IR Statement
0027#STR0027#ALL#Base - 
0028#STR0028#ALL#Value - 
0029#STR0029#ALL#����