Include P12 V2 - PLSR987

PLSR987.CH

 #DEFINE STR0001 FWI18NLang("PLSR987","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR987","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR987","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR987","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR987","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR987","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR987","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR987","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR987","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR987","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR987","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR987","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR987","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR987","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR987","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR987","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR987","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR987","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR987","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR987","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR987","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR987","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR987","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR987","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR987","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR987","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR987","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR987","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR987","STR0029",29)
 

PLSR987_EN.TRES

 0001#STR0001#ALL#Value of Reimbursement Granted
0002#STR0002#ALL# Granted
0003#STR0003#ALL#Registration x Subcontract
0004#STR0004#ALL#Reimbursement x Subcontract
0005#STR0005#ALL#Num.Reimb. Registrat             Name User                                                           Code Name Netw Not Registered                      Dt Used   Dt Enter                Vl Paid  
0006#STR0006#ALL#           Procedure        Description                                                                                                                               Vl Reimbursem
0007#STR0007#ALL#Z-form
0008#STR0008#ALL#Management
0009#STR0009#ALL#Selecting records ...
0010#STR0010#ALL#Printing Reimbursement:
0011#STR0011#ALL#Group/Company       : 
0012#STR0012#ALL#Contract/Version    : 
0013#STR0013#ALL#Subcontract/Version : 
0014#STR0014#ALL#Payment Month/Year  : 
0015#STR0015#ALL#           Total Subcontract/Version  
0016#STR0016#ALL#           Total Contract/Version 
0017#STR0017#ALL#           Total Group/Company  
0018#STR0018#ALL#           Grand Total               
0019#STR0019#ALL#Registration
0020#STR0020#ALL#           Total Year/Month             
0021#STR0021#ALL#Print registration
0022#STR0022#ALL#Former Registration
0023#STR0023#ALL#Total:
0024#STR0024#ALL#Parameter Mandatory
0025#STR0025#ALL#Operator parameter is mandatory.
0026#STR0026#ALL#Start and End Month parameters are mandatory.
0027#STR0027#ALL#Start and End Year parameters are mandatory.
0028#STR0028#ALL#Record(s) not found
0029#STR0029#ALL#No record found with the entered parameters.
 

PLSR987_ES.TRES

 0001#STR0001#ALL#Lista de los Reembolso Concedidos
0002#STR0002#ALL# Concedidos
0003#STR0003#ALL#Matricula vs. Subcontrato
0004#STR0004#ALL#Reembolso vs. Subcontrato
0005#STR0005#ALL#Num.Reemb. Matricula             Nombre Usuario                                                        Codigo Nombre Red No Registrada                  Fch Util   Fch Digit                Vlr Pago
0006#STR0006#ALL#           Procedimiento     Descripcion                                                                                                                                 Vlr Reembolso
0007#STR0007#ALL#A rayas
0008#STR0008#ALL#Administracion
0009#STR0009#ALL#Seleccionando Registros...
0010#STR0010#ALL#Imprimiendo Reembolso :
0011#STR0011#ALL#Grupo/Empresa... 
0012#STR0012#ALL#Contrato/Version... 
0013#STR0013#ALL#Subcontrato/Version... 
0014#STR0014#ALL#Mes/Ano - Condiciones de Pago. 
0015#STR0015#ALL#           Total Subcontrato/Version  
0016#STR0016#ALL#           Total Contrato/Version 
0017#STR0017#ALL#           Total Grupo/Empresa  
0018#STR0018#ALL#           Total General               
0019#STR0019#ALL#Matricula
0020#STR0020#ALL#           Total Ano/Mes             
0021#STR0021#ALL#Imprime matricula
0022#STR0022#ALL#Matricula Antigua
0023#STR0023#ALL#Total:
0024#STR0024#ALL#Par�metro Obrigat�rio
0025#STR0025#ALL#O par�metro Operadora � obrigat�rio.
0026#STR0026#ALL#Os par�metros M�s Inicial e Final s�o obrigat�rios.
0027#STR0027#ALL#Os par�metros Ano Inicial e Final s�o obrigat�rios.
0028#STR0028#ALL#Registro(s) n�o encontrados
0029#STR0029#ALL#Nenhum registro encontrado para os par�metros informados.
 

PLSR987_PT-BR.TRES

 0001#STR0001#ALL#Rela��o dos Reembolso Concedidos
0002#STR0002#ALL# Concedidos
0003#STR0003#ALL#Matricula x Subcontrato
0004#STR0004#ALL#Reembolso x Subcontrato
0005#STR0005#ALL#Num.Reemb. Matricula             Nome Usuario                                                        Codigo Nome Rede Nao Credenciada                   Dt Util   Dt Digit                Vlr Pagto
0006#STR0006#ALL#           Procedimento     Descricao                                                                                                                                 Vlr Reembolso
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Administracao
0009#STR0009#ALL#Selecionando registros ...
0010#STR0010#ALL#Imprimindo Reembolso :
0011#STR0011#ALL#Grupo/Empresa       : 
0012#STR0012#ALL#Contrato/Versao     : 
0013#STR0013#ALL#Subcontrato/Versao  : 
0014#STR0014#ALL#Mes/Ano Pagamento   : 
0015#STR0015#ALL#           Total Subcontrato/Versao  
0016#STR0016#ALL#           Total Contrato/Versao 
0017#STR0017#ALL#           Total Grupo/Empresa  
0018#STR0018#ALL#           Total Geral               
0019#STR0019#ALL#Matricula
0020#STR0020#ALL#           Total Ano/Mes             
0021#STR0021#ALL#Imprime matricula
0022#STR0022#ALL#Matricula Antiga
0023#STR0023#ALL#Total:
0024#STR0024#ALL#Par�metro Obrigat�rio
0025#STR0025#ALL#O par�metro Operadora � obrigat�rio.
0026#STR0026#ALL#Os par�metros M�s Inicial e Final s�o obrigat�rios.
0027#STR0027#ALL#Os par�metros Ano Inicial e Final s�o obrigat�rios.
0028#STR0028#ALL#Registro(s) n�o encontrados
0029#STR0029#ALL#Nenhum registro encontrado para os par�metros informados.
 

PLSR987_PT-PT.TRES

 0001#STR0001#ALL#Lista dos Reembolsos Concedidos
0005#STR0005#ALL#Num.Reemb. Matricula             Nome Utilizador                                                     Codigo Nome Rede Nao Credenciada                   Dt Util   Dt Digit                Vlr Pagto
0007#STR0007#ALL#Listado
0008#STR0008#ALL#Administra��o
0009#STR0009#ALL#A seleccionar registos ...
0010#STR0010#ALL#A imprimir Reembolso :
0012#STR0012#ALL#Contrato/Vers�o     : 
0013#STR0013#ALL#Subcontrato/Vers�o  : 
0014#STR0014#ALL#M�s/Ano Pagamento   : 
0015#STR0015#ALL#           Total Subcontrato/Vers�o  
0016#STR0016#ALL#           Total Contrato/Vers�o 
0019#STR0019#ALL#Matr�cula
0020#STR0020#ALL#           Total Ano/M�s             
0021#STR0021#ALL#Imprime matr�cula
0022#STR0022#ALL#Matr�cula Antiga
 

PLSR987_RU.TRES

 0001#STR0001#ALL#Value of Reimbursement Granted
0002#STR0002#ALL# Granted
0003#STR0003#ALL#Registration x Subcontract
0004#STR0004#ALL#Reimbursement x Subcontract
0005#STR0005#ALL#Num.Reimb. Registrat             Name User                                                           Code Name Netw Not Registered                      Dt Used   Dt Enter                Vl Paid  
0006#STR0006#ALL#           Procedure        Description                                                                                                                               Vl Reimbursem
0007#STR0007#ALL#���� Z
0008#STR0008#ALL#����������
0009#STR0009#ALL#����� �������       
0010#STR0010#ALL#Printing Reimbursement:
0011#STR0011#ALL#Group/Company       : 
0012#STR0012#ALL#Contract/Version    : 
0013#STR0013#ALL#Subcontract/Version : 
0014#STR0014#ALL#Payment Month/Year  : 
0015#STR0015#ALL#           Total Subcontract/Version  
0016#STR0016#ALL#           Total Contract/Version 
0017#STR0017#ALL#           Total Group/Company  
0018#STR0018#ALL#           Grand Total               
0019#STR0019#ALL#����������� 
0020#STR0020#ALL#           Total Year/Month             
0021#STR0021#ALL#Print registration
0022#STR0022#ALL#Former Registration
0023#STR0023#ALL#Total:
0024#STR0024#ALL#Parameter Mandatory
0025#STR0025#ALL#Operator parameter is mandatory.
0026#STR0026#ALL#Start and End Month parameters are mandatory.
0027#STR0027#ALL#Start and End Year parameters are mandatory.
0028#STR0028#ALL#Record(s) not found
0029#STR0029#ALL#No record found with the entered parameters.