Include P12 V2 - PLSR454

PLSR454.CH

 #DEFINE STR0001 FWI18NLang("PLSR454","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR454","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR454","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR454","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR454","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR454","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR454","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR454","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR454","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR454","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR454","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR454","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR454","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR454","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR454","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR454","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR454","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR454","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR454","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR454","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR454","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR454","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR454","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR454","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR454","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR454","STR0026",26)
 

PLSR454_EN.TRES

 0001#STR0001#ALL#Layout of the Supplier Payment Map Report        
0002#STR0002#ALL#Period 
0003#STR0003#ALL# From
0004#STR0004#ALL# To  
0005#STR0005#ALL#Wait ...  
0006#STR0006#ALL#Processing ...
0007#STR0007#ALL#Printing ... 
0008#STR0008#ALL#No records for the parameters entered!               
0009#STR0009#ALL#Supplier  
0010#STR0010#ALL#Attendance location 
0011#STR0011#ALL#Company
0012#STR0012#ALL#Unable to generate report, too many classes defined            
0013#STR0013#ALL# - 
0014#STR0014#ALL# Inconsistent class structure          
0015#STR0015#ALL#Please, enter payment base year and month 
0016#STR0016#ALL#vs.
0017#STR0017#ALL#FILM 
0018#STR0018#ALL#BRN
0019#STR0019#ALL#QTY.ATTEND.
0020#STR0020#ALL#TOTAL AMNT
0021#STR0021#ALL#TOTALS
0022#STR0022#ALL#Detailed type does not support report by supplier  
0023#STR0023#ALL#(Summarized)
0024#STR0024#ALL#GRAND TOTALS 
0025#STR0025#ALL#Procedure   
0026#STR0026#ALL#Specialty    
 

PLSR454_ES.TRES

 0001#STR0001#ALL#Formato del informe Mapa de Pago Proveedor
0002#STR0002#ALL#Periodo
0003#STR0003#ALL# De 
0004#STR0004#ALL# A   
0005#STR0005#ALL#Espere...
0006#STR0006#ALL#Procesando...
0007#STR0007#ALL#Imprimiendo...
0008#STR0008#ALL#�No hay registros para los parametros informados!
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Local de Atencion
0011#STR0011#ALL#Empresa
0012#STR0012#ALL#No se podra generar el informe, exceso en la definicion de clases
0013#STR0013#ALL# - 
0014#STR0014#ALL# Inconsistencia en la Estructura de Clases 
0015#STR0015#ALL#Por favor informe a�o y mes base de pago
0016#STR0016#ALL# x 
0017#STR0017#ALL#PELICULA
0018#STR0018#ALL#SUC
0019#STR0019#ALL#CTD. ATEND.
0020#STR0020#ALL#VLR. TOTAL
0021#STR0021#ALL#TOTALES
0022#STR0022#ALL#El tipo analitico no soporta informe por proveedor
0023#STR0023#ALL# (Sintetico)
0024#STR0024#ALL#TOTALES GENERALES
0025#STR0025#ALL#Procedimiento
0026#STR0026#ALL#Especialidad
 

PLSR454_PT-BR.TRES

 0001#STR0001#ALL#Lay-out do Relatorio Mapa de Pagamento Fornecedor
0002#STR0002#ALL#Periodo
0003#STR0003#ALL# De 
0004#STR0004#ALL# Ate 
0005#STR0005#ALL#Aguarde...
0006#STR0006#ALL#Processando...
0007#STR0007#ALL#Imprimindo...
0008#STR0008#ALL#N�o existem registros para os parametros informados !
0009#STR0009#ALL#Fornecedor
0010#STR0010#ALL#Local de Atendimento
0011#STR0011#ALL#Empresa
0012#STR0012#ALL#Nao e possivel gerar o relatorio foram definidas muitas classes
0013#STR0013#ALL# - 
0014#STR0014#ALL# Inconsistencia na Strutura de Classes 
0015#STR0015#ALL#Favor informar Ano e Mes Base de pagamento
0016#STR0016#ALL# x 
0017#STR0017#ALL#FILME
0018#STR0018#ALL#FIL
0019#STR0019#ALL#QTD. ATEND.
0020#STR0020#ALL#VLR. TOTAL
0021#STR0021#ALL#TOTAIS
0022#STR0022#ALL#Tipo Analitico nao suporta Relatorio por Fornecedor
0023#STR0023#ALL# (Sintetico)
0024#STR0024#ALL#TOTAIS GERAIS
0025#STR0025#ALL#Procedimento
0026#STR0026#ALL#Especialidade
 

PLSR454_PT-PT.TRES

 0001#STR0001#ALL#Desenho Do Relat�rio Mapa De Pagamento Fornecedor
0002#STR0002#ALL#Per�odo
0003#STR0003#ALL# de 
0004#STR0004#ALL# at� 
0006#STR0006#ALL#A processar...
0007#STR0007#ALL#A imprimir...
0008#STR0008#ALL#N�o existem registos para os par�metros indicados !
0010#STR0010#ALL#Local De Atendimento
0012#STR0012#ALL#N�o e poss�vel criar o relat�rio foram definidas muitas classes
0014#STR0014#ALL# inconsist�ncia na estrutura de classes 
0015#STR0015#ALL#Favor introduzir ano e m�s base de pagamento
0017#STR0017#ALL#Filme
0018#STR0018#ALL#Fil
0019#STR0019#ALL#Qtd. Atend.
0020#STR0020#ALL#Vlr Total
0021#STR0021#ALL#Totais
0022#STR0022#ALL#Tipo Anal�tico N�o Suporta Relat�rio Por Fornecedor
0023#STR0023#ALL# (sint�tico)
0024#STR0024#ALL#Totais Criais
 

PLSR454_RU.TRES

 0001#STR0001#ALL#Layout of the Supplier Payment Map Report        
0002#STR0002#ALL#������
0003#STR0003#ALL# From
0004#STR0004#ALL# ��
0005#STR0005#ALL#�����...
0006#STR0006#ALL#���������...  
0007#STR0007#ALL#Printing ... 
0008#STR0008#ALL#No records for the parameters entered!               
0009#STR0009#ALL#����-�  
0010#STR0010#ALL#Attendance location 
0011#STR0011#ALL#����-� 
0012#STR0012#ALL#Unable to generate report, too many classes defined            
0013#STR0013#ALL# - 
0014#STR0014#ALL# Inconsistent class structure          
0015#STR0015#ALL#Please, enter payment base year and month 
0016#STR0016#ALL#vs.
0017#STR0017#ALL#FILM 
0018#STR0018#ALL#BRN
0019#STR0019#ALL#QTY.ATTEND.
0020#STR0020#ALL#TOTAL AMNT
0021#STR0021#ALL#�������� �����
0022#STR0022#ALL#Detailed type does not support report by supplier  
0023#STR0023#ALL#(Summarized)
0024#STR0024#ALL#GRAND TOTALS 
0025#STR0025#ALL#���������
0026#STR0026#ALL#Specialty