Include P12 V2 - PLSR038

PLSR038.CH

 #DEFINE STR0001 FWI18NLang("PLSR038","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR038","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR038","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR038","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR038","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR038","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR038","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR038","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR038","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR038","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR038","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR038","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR038","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR038","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR038","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR038","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR038","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR038","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR038","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR038","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR038","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR038","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR038","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR038","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR038","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR038","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR038","STR0027",27)
 

PLSR038_EN.TRES

 0001#STR0001#ALL#Cards
0002#STR0002#ALL#Z-Form
0003#STR0003#ALL#Administration
0004#STR0004#ALL#Number of columns must be within 1 and 3.
0005#STR0005#ALL#User Code
0006#STR0006#ALL#User Name
0007#STR0007#ALL#Birth date
0008#STR0008#ALL#Validity
0009#STR0009#ALL#Req.Dt.
0010#STR0010#ALL#Lot
0011#STR0011#ALL#Copy
0012#STR0012#ALL#State for Collection
0013#STR0013#ALL#NATURAL PERSON
0014#STR0014#ALL#CANCELLED BY OPERATOR
0015#STR0015#ALL#Company
0016#STR0016#ALL#Not Invoiced
0017#STR0017#ALL#Invoiced
0018#STR0018#ALL#Pending Bill
0019#STR0019#ALL#Bill Posted
0020#STR0020#ALL#Total of cards generated from this SubContract
0021#STR0021#ALL#Total of cards generated by company
0022#STR0022#ALL#Total of cards generated
0023#STR0023#ALL#CODE
0024#STR0024#ALL#CEP
0025#STR0025#ALL#SINGLE
0026#STR0026#ALL#Please, wait.
0027#STR0027#ALL#Processing
 

PLSR038_ES.TRES

 0001#STR0001#ALL#Tarjetas
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Numero de columnas debe ser entre 1 y 3
0005#STR0005#ALL#Codigo del Usuario
0006#STR0006#ALL#Nombre del Usuario
0007#STR0007#ALL#Nacimiento
0008#STR0008#ALL#Validez
0009#STR0009#ALL#Fc.Solic.
0010#STR0010#ALL#Lote
0011#STR0011#ALL#Via
0012#STR0012#ALL#Estado de la Cobranza
0013#STR0013#ALL#PERSONA FISICA
0014#STR0014#ALL#ANULADO POR EL OPERADOR
0015#STR0015#ALL#Empresa
0016#STR0016#ALL#No Facturado
0017#STR0017#ALL#Facturado
0018#STR0018#ALL#Titulo Pendiente
0019#STR0019#ALL#Titulo Dado de Baja
0020#STR0020#ALL#Total de tajetas emitidas de este Subcontrato
0021#STR0021#ALL#Total de tarjetas emitidas por empresa
0022#STR0022#ALL#Total de terjetas emitidas
0023#STR0023#ALL#CODIGO
0024#STR0024#ALL#CP
0025#STR0025#ALL#SUELTA
0026#STR0026#ALL#Espere
0027#STR0027#ALL#Procesando
 

PLSR038_PT-BR.TRES

 0001#STR0001#ALL#Carteirinhas
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#N�mero de colunas deve ser entre 1 e 3
0005#STR0005#ALL#Codigo do Usuario
0006#STR0006#ALL#Nome do Usuario
0007#STR0007#ALL#Nascimento
0008#STR0008#ALL#Validade
0009#STR0009#ALL#Dt.Solic.
0010#STR0010#ALL#Lote
0011#STR0011#ALL#Via
0012#STR0012#ALL#Estado da Cobranca
0013#STR0013#ALL#PESSOA FISICA
0014#STR0014#ALL#CANCELADO PELO OPERADOR
0015#STR0015#ALL#Empresa
0016#STR0016#ALL#Nao Faturado
0017#STR0017#ALL#Faturado
0018#STR0018#ALL#Titulo em Aberto
0019#STR0019#ALL#Titulo Baixado
0020#STR0020#ALL#Total de carteirinhas emitidas deste SubContrato
0021#STR0021#ALL#Total de carteirinhas emitidas por empresa
0022#STR0022#ALL#Total de carteirinhas emitidas
0023#STR0023#ALL#CODIGO
0024#STR0024#ALL#CEP
0025#STR0025#ALL#AVULSA
0026#STR0026#ALL#Aguarde
0027#STR0027#ALL#Processando
 

PLSR038_PT-PT.TRES

 0001#STR0001#ALL#Documentos de identifica��o
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#O n�mero de colunas deve situar-se entre 1 e 3
0005#STR0005#ALL#C�digo Do Utilizador
0006#STR0006#ALL#Nome Do Utilizador
0009#STR0009#ALL#Dt. da req.
0012#STR0012#ALL#Distrito Da Cobran�a
0013#STR0013#ALL#Pessoa F�sica
0014#STR0014#ALL#Cancelado Pelo Operador
0016#STR0016#ALL#N�o Facturado
0017#STR0017#ALL#Facturado
0018#STR0018#ALL#T�tulo Em Aberto
0019#STR0019#ALL#T�tulo Liquidado
0020#STR0020#ALL#Total De Documentos De Identifica��o Emitidos Neste Subcontrato
0021#STR0021#ALL#Total de documentos de identifica��o emitidos por empresa
0022#STR0022#ALL#Total de documentos de identifica��o emitidos
0023#STR0023#ALL#C�digo
0024#STR0024#ALL#C�digo postal
0025#STR0025#ALL#Avulso
0027#STR0027#ALL#A processar
 

PLSR038_RU.TRES

 0001#STR0001#ALL#Cards
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#������������� 
0004#STR0004#ALL#Number of columns must be within 1 and 3.
0005#STR0005#ALL#��� �����
0006#STR0006#ALL#��� ���. 
0007#STR0007#ALL#Birth date
0008#STR0008#ALL#�����.  
0009#STR0009#ALL#Req.Dt.
0010#STR0010#ALL#���
0011#STR0011#ALL#���.
0012#STR0012#ALL#State for Collection
0013#STR0013#ALL#NATURAL PERSON
0014#STR0014#ALL#�������� ����������  
0015#STR0015#ALL#����-� 
0016#STR0016#ALL#Not Invoiced
0017#STR0017#ALL#������  
0018#STR0018#ALL#�����. ���. 
0019#STR0019#ALL#��. ���.   
0020#STR0020#ALL#Total of cards generated from this SubContract
0021#STR0021#ALL#Total of cards generated by company
0022#STR0022#ALL#Total of cards generated
0023#STR0023#ALL#��� 
0024#STR0024#ALL#CEP
0025#STR0025#ALL#SINGLE
0026#STR0026#ALL#Please, wait.
0027#STR0027#ALL#���������