Include P12 V2 - PLSR225

PLSR225.CH

 #DEFINE STR0001 FWI18NLang("PLSR225","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR225","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR225","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR225","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR225","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR225","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR225","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR225","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR225","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR225","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR225","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR225","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR225","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR225","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR225","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR225","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR225","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR225","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR225","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR225","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR225","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR225","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR225","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR225","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR225","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR225","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR225","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR225","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR225","STR0029",29)
 

PLSR225_EN.TRES

 0001#STR0001#ALL#Collection Status  
0002#STR0002#ALL#Management   
0003#STR0003#ALL#Due Date/Write-off Date
0004#STR0004#ALL#Group/Company
0005#STR0005#ALL#Base YrMnth
0006#STR0006#ALL#Family Registrat.
0007#STR0007#ALL#Broker  
0008#STR0008#ALL#REGISTRATION     NAME                                             PHONE           DUE DATE  BILL VL      BALANCE    INTEREST   TOTAL
0009#STR0009#ALL#PRF NUM          NAME                                              PHONE          DUE DATE   BILL VL      BALANCE    INTEREST   TOTAL
0010#STR0010#ALL# - Pending   (
0011#STR0011#ALL#Detailed 
0012#STR0012#ALL#Summarizd
0013#STR0013#ALL#REGISTRATION     NAME                         DUE DATE  WRITE-OFF DT   BANK No.    VALUE     INTEREST  DISCOUNT    TOTAL
0014#STR0014#ALL#PRF NUM          NAME                         DUE DATE   WRITE-OFF DT  BANK NO.    VALUE      INTER.  DISCOUNT     TOTAL
0015#STR0015#ALL#                                                                                   AMOUNT     INTRST DISCOUNT      TOTAL
0016#STR0016#ALL# - Collected (
0017#STR0017#ALL#REGISTRATION     NAME                                               DUE DATE         VALUE     OLD REGISTR
0018#STR0018#ALL#PRF NUM          NAME                                              DUE DATE       VALUE    OLD. REGISTR
0019#STR0019#ALL#                                                                                                                               AMNT.
0020#STR0020#ALL# - All   (
0021#STR0021#ALL#Printing ... 
0022#STR0022#ALL#DUE DATE          
0023#STR0023#ALL#POSTING DATE 
0024#STR0024#ALL#GROUP/COMPANY CODE     
0025#STR0025#ALL#FAMILY REGISTRATION 
0026#STR0026#ALL#Printing   
0027#STR0027#ALL#GRAND TOTAL          
0028#STR0028#ALL# BILLS(S)    
0029#STR0029#ALL#BREAK TOTAL          
 

PLSR225_ES.TRES

 0001#STR0001#ALL#Posicion de Cobranza
0002#STR0002#ALL#Administracion
0003#STR0003#ALL#Dia de Vencimento/Data de Baixa
0004#STR0004#ALL#Grupo/Empresa
0005#STR0005#ALL#A�o/Mes Base
0006#STR0006#ALL#Matricula Familia
0007#STR0007#ALL#Agente
0008#STR0008#ALL#MATRICULA        NOMBRE                                           TELEFONO        VENCTO  VL TITULO      SALDO      INTERESES  TOTAL
0009#STR0009#ALL#PRF NUM          NOMBRE                                            TELEFONO       VENCTOX  VL TITULO      SALDO      INTERESES  TOTAL
0010#STR0010#ALL# - En Abierto(
0011#STR0011#ALL#Analitico
0012#STR0012#ALL#Sintetico
0013#STR0013#ALL#MATRICULA        NOMBRE                       FECHA VENCT FCH CANC NUM BANCO       VALOR     INTERES DESCUENTO     TOTAL
0014#STR0014#ALL#PRF NUM          NOMBRE                       FCH  VENCTO FCH BAJA NUM BANCO       VALOR      INTER. DESCUENTO     TOTAL
0015#STR0015#ALL#                                                                                   VALOR      INTERES DESCUENTO    TOTAL
0016#STR0016#ALL# - Cobrados  (
0017#STR0017#ALL#MATRICULA        NOMBRE                                              FCH  VENCTO     VALOR     MAT. ANTIGUA
0018#STR0018#ALL#PRF NUM          NOMBRE                                             FCH  VENCTO    VALOR     MAT. ANTIGUA
0019#STR0019#ALL#                                                                                                                               VALOR
0020#STR0020#ALL# - Todos (
0021#STR0021#ALL#Imprimiendo...
0022#STR0022#ALL#FECHA DE VENCIMIENTO
0023#STR0023#ALL#FECHA DE CANCELACION
0024#STR0024#ALL#CODIGO DEL GRUPO/EMPRESA
0025#STR0025#ALL#MATRICULA DE LA FAMILIA
0026#STR0026#ALL#Imprimiendo 
0027#STR0027#ALL#TOTAL GENERAL          
0028#STR0028#ALL# TITULOS(S)  
0029#STR0029#ALL#TOTAL DE LA QUIEBRA      
 

PLSR225_PT-BR.TRES

 0001#STR0001#ALL#Posicao de Cobranca
0002#STR0002#ALL#Administracao
0003#STR0003#ALL#Dia de Vencimento/Data de Baixa
0004#STR0004#ALL#Grupo/Empresa
0005#STR0005#ALL#Ano/Mes Base
0006#STR0006#ALL#Matricula Familia
0007#STR0007#ALL#Corretor
0008#STR0008#ALL#MATRICULA        NOME                                             TELEFONE        VENCTO  VL TITULO      SALDO      JUROS      TOTAL
0009#STR0009#ALL#PRF NUM          NOME                                              TELEFONE       VENCTOX  VL TITULO      SALDO      JUROS      TOTAL
0010#STR0010#ALL# - Em Aberto (
0011#STR0011#ALL#Analitico
0012#STR0012#ALL#Sintetico
0013#STR0013#ALL#MATRICULA        NOME                         DATA VENCTO DT BAIXA NUM BANCO       VALOR      JUROS  DESCONTO      TOTAL
0014#STR0014#ALL#PRF NUM          NOME                         DATA VENCTO DT BAIXA NUM BANCO       VALOR      JUROS  DESCONTO      TOTAL
0015#STR0015#ALL#                                                                                   VALOR      JUROS  DESCONTO      TOTAL
0016#STR0016#ALL# - Recebidos (
0017#STR0017#ALL#MATRICULA        NOME                                                DATA VENCTO     VALOR     MAT. ANTIGA
0018#STR0018#ALL#PRF NUM          NOME                                               DATA VENCTO    VALOR     MAT. ANTIGA
0019#STR0019#ALL#                                                                                                                               VALOR
0020#STR0020#ALL# - Todos (
0021#STR0021#ALL#Imprimindo...
0022#STR0022#ALL#DATA DE VENCIMENTO
0023#STR0023#ALL#DATA DE BAIXA
0024#STR0024#ALL#CODIGO DO GRUPO/EMPRESA
0025#STR0025#ALL#MATRICULA DA FAMILIA
0026#STR0026#ALL#Imprimindo 
0027#STR0027#ALL#TOTAL GERAL          
0028#STR0028#ALL# TITULOS(S)  
0029#STR0029#ALL#TOTAL DA QUEBRA      
 

PLSR225_PT-PT.TRES

 0001#STR0001#ALL#Posi��o De Cobran�a
0002#STR0002#ALL#Administra��o
0003#STR0003#ALL#Dia De Vencimento/data De Liquida��o
0004#STR0004#ALL#Grupo/empresa
0005#STR0005#ALL#Ano/m�s Base
0006#STR0006#ALL#Registo De Fam�lia
0008#STR0008#ALL#Registo        Nome                     Telefone        Vencto  Vl T�tulo      Saldo      Juros      Total
0009#STR0009#ALL#Prf N�m          Nome                Telefone       Venctox  Vl T�tulo      Saldo      Juros      Total
0010#STR0010#ALL# - em aberto (
0011#STR0011#ALL#Anal�tico
0012#STR0012#ALL#Sint�tico
0013#STR0013#ALL#Registo        Nome         Data Vencto Dt Liquida��o N�m Banco       Valor      Juros  Desconto      Total
0014#STR0014#ALL#Prf N�m          Nome            Data Vencto Dt Liquida��o N�m Banco       Valor      Juros  Desconto      Total
0015#STR0015#ALL#                                                                Valor      Juros  Desconto      Total
0016#STR0016#ALL# - recebidos (
0017#STR0017#ALL#Registo        Nome                                Data Vencto     Valor     Reg. Antigo
0018#STR0018#ALL#Prf N�m          Nome                              Data Vencto    Valor     Reg. Antigo
0019#STR0019#ALL#                                                      Valor
0020#STR0020#ALL# - todos (
0021#STR0021#ALL#A imprimir...
0022#STR0022#ALL#Data De Vencimento
0023#STR0023#ALL#Data De Liquida��o
0024#STR0024#ALL#C�digo Do Grupo/empresa
0025#STR0025#ALL#Matr�cula Da Fam�lia
0026#STR0026#ALL#A imprimir 
0027#STR0027#ALL#Total crial          
0028#STR0028#ALL# t�tulos(s)  
0029#STR0029#ALL#Total da quebra      
 

PLSR225_RU.TRES

 0001#STR0001#ALL#Collection Status  
0002#STR0002#ALL#����������
0003#STR0003#ALL#Dia de Vencimento/Data de Baixa
0004#STR0004#ALL#Group/Company
0005#STR0005#ALL#Base YrMnth
0006#STR0006#ALL#Family Registrat.
0007#STR0007#ALL#������
0008#STR0008#ALL#MATRICULA        NOME                                             TELEFONE        VENCTO  VL TITULO      SALDO      JUROS      TOTAL
0009#STR0009#ALL#PRF NUM          NOME                                              TELEFONE       VENCTOX  VL TITULO      SALDO      JUROS      TOTAL
0010#STR0010#ALL# - Pending   (
0011#STR0011#ALL#�������.
0012#STR0012#ALL#���������
0013#STR0013#ALL#MATRICULA        NOME                         DATA VENCTO DT BAIXA NUM BANCO       VALOR      JUROS  DESCONTO      TOTAL
0014#STR0014#ALL#PRF NUM          NOME                         DATA VENCTO DT BAIXA NUM BANCO       VALOR      JUROS  DESCONTO      TOTAL
0015#STR0015#ALL#                                                                                   AMOUNT     INTRST DISCOUNT      TOTAL
0016#STR0016#ALL# - Collected (
0017#STR0017#ALL#MATRICULA        NOME                                               DATA VENCTO     VALOR     MAT. ANTIGA
0018#STR0018#ALL#PRF NUM          NOME                                              DATA VENCTO    VALOR     MAT. ANTIGA
0019#STR0019#ALL#                                                                                                                               AMNT.
0020#STR0020#ALL# - All   (
0021#STR0021#ALL#Printing ... 
0022#STR0022#ALL#DUE DATE          
0023#STR0023#ALL#POSTING DATE 
0024#STR0024#ALL#GROUP/COMPANY CODE     
0025#STR0025#ALL#FAMILY REGISTRATION 
0026#STR0026#ALL#������  
0027#STR0027#ALL#�������� �����
0028#STR0028#ALL# BILLS(S)    
0029#STR0029#ALL#BREAK TOTAL