Include P12 V2 - PLSR595

PLSR595.CH

 #DEFINE STR0001 FWI18NLang("PLSR595","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR595","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR595","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR595","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR595","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR595","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR595","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR595","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR595","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR595","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR595","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR595","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR595","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR595","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR595","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR595","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR595","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR595","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR595","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR595","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR595","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR595","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR595","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR595","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR595","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR595","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR595","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR595","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR595","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSR595","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSR595","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSR595","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSR595","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSR595","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSR595","STR0035",35)
 

PLSR595_EN.TRES

 0001#STR0001#ALL#VERIFICATION OF COLLEC.
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  
0015#STR0015#ALL#GROUP
0016#STR0016#ALL#CONTRACT
0017#STR0017#ALL#VERSION
0018#STR0018#ALL#SUBCONTRACT
0019#STR0019#ALL#CUST.
0020#STR0020#ALL#PRF
0021#STR0021#ALL#NUMBER
0022#STR0022#ALL#DUE DATE
0023#STR0023#ALL#COMPETENCE
0024#STR0024#ALL#GRAND TOTAL
0025#STR0025#ALL#ALL
0026#STR0026#ALL#Debits:
0027#STR0027#ALL#Credits:
0028#STR0028#ALL#Debit Total:
0029#STR0029#ALL#Credit Total:
0030#STR0030#ALL#LOT NUMBER
0031#STR0031#ALL#Product
0032#STR0032#ALL#Subscr. Rate
0033#STR0033#ALL#Range of 
0034#STR0034#ALL#Total
0035#STR0035#ALL#There are no data for display, according to entered parameters
 

PLSR595_ES.TRES

 0001#STR0001#ALL#CONFERENCIA 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 
0015#STR0015#ALL#GRUPO
0016#STR0016#ALL#CONTRATO
0017#STR0017#ALL#VERS.
0018#STR0018#ALL#SUBCONTRATO
0019#STR0019#ALL#CLIENTE
0020#STR0020#ALL#PRF
0021#STR0021#ALL#NUMERO
0022#STR0022#ALL#FCH. VENCIM.
0023#STR0023#ALL#COMPETENCIA
0024#STR0024#ALL#VALOR TOTAL
0025#STR0025#ALL#TODOS
0026#STR0026#ALL#Debitos:
0027#STR0027#ALL#Creditos:
0028#STR0028#ALL#Total dE Debitos:
0029#STR0029#ALL#Total de Creditos:
0030#STR0030#ALL#NUMERO DE LOTE
0031#STR0031#ALL#Prod.
0032#STR0032#ALL#Tasa de Inscrip.
0033#STR0033#ALL#Inter. de
0034#STR0034#ALL#Total
0035#STR0035#ALL#No existen datos por presentarse, de acuerdo con los parametros informados
 

PLSR595_PT-BR.TRES

 0001#STR0001#ALL#CONFERENCIA 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 
0015#STR0015#ALL#GRUPO
0016#STR0016#ALL#CONTRATO
0017#STR0017#ALL#VERSAO
0018#STR0018#ALL#SUB CONTRATO
0019#STR0019#ALL#CLIENTE
0020#STR0020#ALL#PRF
0021#STR0021#ALL#NUMERO
0022#STR0022#ALL#DATA VENCIMENTO
0023#STR0023#ALL#COMPETENCIA
0024#STR0024#ALL#VALOR TOTAL
0025#STR0025#ALL#TODOS
0026#STR0026#ALL#Debitos:
0027#STR0027#ALL#Creditos:
0028#STR0028#ALL#Total dos Debitos:
0029#STR0029#ALL#Total dos Creditos:
0030#STR0030#ALL#NUMERO DO LOTE
0031#STR0031#ALL#Produto
0032#STR0032#ALL#Taxa de Incricao
0033#STR0033#ALL#Faixa de 
0034#STR0034#ALL#Total
0035#STR0035#ALL#N�o existem dados a serem apresentados, de acordo com os par�metros informados
 

PLSR595_PT-PT.TRES

 0001#STR0001#ALL#Confer�ncia 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 
0017#STR0017#ALL#VERS�O
0018#STR0018#ALL#SUB-CONTRATO
0023#STR0023#ALL#COMPET�NCIA
0026#STR0026#ALL#D�bitos:
0027#STR0027#ALL#Cr�ditos:
0028#STR0028#ALL#Total de d�bitos:
0029#STR0029#ALL#Total de cr�ditos:
0030#STR0030#ALL#N�MERO DO LOTE
0031#STR0031#ALL#Artigo
0032#STR0032#ALL#Taxa de inscri��o
0033#STR0033#ALL#Intervalo de 
 

PLSR595_RU.TRES

 0001#STR0001#ALL#VERIFICATION OF COLLEC.
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  
0015#STR0015#ALL#������
0016#STR0016#ALL#��������
0017#STR0017#ALL#VERSION
0018#STR0018#ALL#SUBCONTRACT
0019#STR0019#ALL#CUST.
0020#STR0020#ALL#PRF
0021#STR0021#ALL#����� 
0022#STR0022#ALL#DUE DATE
0023#STR0023#ALL#COMPETENCE
0024#STR0024#ALL#�������� �����
0025#STR0025#ALL#���
0026#STR0026#ALL#Debits:
0027#STR0027#ALL#Credits:
0028#STR0028#ALL#���. ����:  
0029#STR0029#ALL#����. ����:  
0030#STR0030#ALL#LOT NUMBER
0031#STR0031#ALL#�������
0032#STR0032#ALL#Subscr. Rate
0033#STR0033#ALL#Range of 
0034#STR0034#ALL#���� 
0035#STR0035#ALL#There are no data for display, according to entered parameters