Include P12 V2 - PLSR590

PLSR590.CH

 #DEFINE STR0001 FWI18NLang("PLSR590","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR590","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR590","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR590","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR590","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR590","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR590","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR590","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR590","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR590","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR590","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR590","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR590","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR590","STR0014",14)
 

PLSR590_EN.TRES

 0001#STR0001#ALL#COLLECTION SUMMARY
0002#STR0002#ALL#The purpose of this Report is to issue a summary showing the composition of
0003#STR0003#ALL#a collection lot.   
0004#STR0004#ALL#| TotalAmnt
0005#STR0005#ALL#Criticized Contracts 
0006#STR0006#ALL#Criticized Contracts 
0007#STR0007#ALL#|COMPANY                          |  Contract/Version| Sub-Cont/Version|DueDate|
0008#STR0008#ALL#| * Due date entered only for this collection lot                              |
0009#STR0009#ALL#|COMPANY| Contract/VersionSub-Cont/Version|Family /T|Lev|Bill Number|    Amount|
0010#STR0010#ALL#|User    - User Name                                                |Amnt.Coll.|
0011#STR0011#ALL#|Code   / Description of Criticism                                  |Crit. Date|
0012#STR0012#ALL#|Level 1-Company  2-Contract  3-Sub-Contract  4-Family   5-User     6-Optional |
0013#STR0013#ALL#|Collection Lot
0014#STR0014#ALL#Lot Person  
 

PLSR590_ES.TRES

 0001#STR0001#ALL#RESUMO DA COBRANCA
0002#STR0002#ALL#Este Relatorio tem como objetivo emitir resumo demonstrando a composicao de
0003#STR0003#ALL#um lote de cobranca.
0004#STR0004#ALL#| Vlr Total
0005#STR0005#ALL#Contratos Gerados 
0006#STR0006#ALL#Contratos Criticados 
0007#STR0007#ALL#|EMPRESA                          |  Contrato/Versao | Sub.Cont/Versao | Vencto|
0008#STR0008#ALL#| * Vencimento informado somente para esse lote de cobranca                    |
0009#STR0009#ALL#|EMPRESA| Contrato/Versao|Sub.Cont/Versao |Familia/T|Niv| Num Titulo|    Valor |
0010#STR0010#ALL#|Usuario - Nome do Usuario                                          |Vl Cobrado|
0011#STR0011#ALL#|Codigo / Descricao da Critica                                      |Dt Critica|
0012#STR0012#ALL#|Nivel 1-Empresa  2-Contrato  3-Sub-Contrato  4-Familia  5-Usuario  6-Opcional |
0013#STR0013#ALL#| Lote Cobranca
0014#STR0014#ALL#Lote Pessoa 
 

PLSR590_PT-BR.TRES

 0001#STR0001#ALL#RESUMO DA COBRANCA
0002#STR0002#ALL#Este Relatorio tem como objetivo emitir resumo demonstrando a composicao de
0003#STR0003#ALL#um lote de cobranca.
0004#STR0004#ALL#| Vlr Total
0005#STR0005#ALL#Contratos Gerados 
0006#STR0006#ALL#Contratos Criticados 
0007#STR0007#ALL#|EMPRESA                          |  Contrato/Versao | Sub.Cont/Versao | Vencto|
0008#STR0008#ALL#| * Vencimento informado somente para esse lote de cobranca                    |
0009#STR0009#ALL#|EMPRESA| Contrato/Versao|Sub.Cont/Versao |Familia/T|Niv| Num Titulo|    Valor |
0010#STR0010#ALL#|Usuario - Nome do Usuario                                          |Vl Cobrado|
0011#STR0011#ALL#|Codigo / Descricao da Critica                                      |Dt Critica|
0012#STR0012#ALL#|Nivel 1-Empresa  2-Contrato  3-Sub-Contrato  4-Familia  5-Usuario  6-Opcional |
0013#STR0013#ALL#| Lote Cobranca
0014#STR0014#ALL#Lote Pessoa 
 

PLSR590_PT-PT.TRES

 0001#STR0001#ALL#Resumo Da Cobran�a
0002#STR0002#ALL#Esta listagem tem como objectivo emitir resumo, demonstrando a composi��o de
0003#STR0003#ALL#Um lote de cobran�a.
0005#STR0005#ALL#Contratos criados 
0006#STR0006#ALL#Contratos validados 
0007#STR0007#ALL#|empresa                          |  Contrato/vers�o | Sub-cont/vers�o | Vencto|
0008#STR0008#ALL#| * vencimento digitado somente para esse lote de cobran�a                    |
0009#STR0009#ALL#|empresa| contrato/vers�o|sub-cont/vers�o |fam�lia/t|n�v| n�m t�tulo|    valor |
0010#STR0010#ALL#|utilizador - Nome Do Utilizador                                          |vl Cobrado|
0011#STR0011#ALL#|c�digo / Descri��o Da Valida��o                                     |dt Valida��o|
0012#STR0012#ALL#|n�vel 1-empresa  2-contrato  3-sub-contrato  4-fam�lia  5-utilizador  6-opcional |
0013#STR0013#ALL#| Lote De Cobran�a
0014#STR0014#ALL#Lote da pessoa 
 

PLSR590_RU.TRES

 0001#STR0001#ALL#COLLECTION SUMMARY
0002#STR0002#ALL#The purpose of this Report is to issue a summary showing the composition of
0003#STR0003#ALL#a collection lot.   
0004#STR0004#ALL#| TotalAmnt
0005#STR0005#ALL#Criticized Contracts 
0006#STR0006#ALL#Criticized Contracts 
0007#STR0007#ALL#|COMPANY                          |  Contract/Version| Sub-Cont/Version|DueDate|
0008#STR0008#ALL#| * Due date entered only for this collection lot                              |
0009#STR0009#ALL#|COMPANY| Contract/VersionSub-Cont/Version|Family /T|Lev|Bill Number|    Amount|
0010#STR0010#ALL#|User    - User Name                                                |Amnt.Coll.|
0011#STR0011#ALL#|Code   / Description of Criticism                                  |Crit. Date|
0012#STR0012#ALL#|Level 1-Company  2-Contract  3-Sub-Contract  4-Family   5-User     6-Optional |
0013#STR0013#ALL#|Collection Lot
0014#STR0014#ALL#Lot Person