Include P12 V2 - PLSFUNREEMB

PLSFUNREEMB.CH

 #DEFINE STR0001 FWI18NLang("PLSFUNREEMB","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSFUNREEMB","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSFUNREEMB","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSFUNREEMB","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSFUNREEMB","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSFUNREEMB","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSFUNREEMB","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSFUNREEMB","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSFUNREEMB","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSFUNREEMB","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSFUNREEMB","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSFUNREEMB","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSFUNREEMB","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSFUNREEMB","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSFUNREEMB","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSFUNREEMB","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSFUNREEMB","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSFUNREEMB","STR0018",18)
 

PLSFUNREEMB_EN.TRES

 0001#STR0001#ALL#Reimbursement Cancellation
0002#STR0002#ALL#Information Request
0003#STR0003#ALL#Confirm Cancellation of Reimbursement Protocol? By canceling a protocol, it will be blocked for edition
0004#STR0004#ALL#Confirm information?
0005#STR0005#ALL#Default Reason
0006#STR0006#ALL#Notes
0007#STR0007#ALL#Reimbursements Canceled on period
0008#STR0008#ALL#Attention! You must enter the reason!
0009#STR0009#ALL#Identified procedure/fee event with beneficiary, date 
0010#STR0010#ALL#and supplier identical on the accounts Processing. Here is the list of procedures 
0011#STR0011#ALL#of this request in this situation: 
0012#STR0012#ALL#Continue?
0013#STR0013#ALL#Attention
0014#STR0014#ALL#There is a reversal already paid to beneficiary over the following Procedures/fees:
0015#STR0015#ALL#Form Number
0016#STR0016#ALL#Code
0017#STR0017#ALL#Description
0018#STR0018#ALL#This event was requested in the number protocol 
 

PLSFUNREEMB_ES.TRES

 0001#STR0001#ALL#Anulaci�n Reembolso
0002#STR0002#ALL#Solicitud de informaciones
0003#STR0003#ALL#�Confirma la anulaci�n del protocolo de reembolso? Al anular un protocolo, este quedar� bloqueado para edici�n
0004#STR0004#ALL#�Confirma la informaci�n?
0005#STR0005#ALL#Motivo Est�ndar
0006#STR0006#ALL#Observaciones
0007#STR0007#ALL#Reembolsos anulados en el per�odo
0008#STR0008#ALL#�Atenci�n! �Es obligatorio informar el evento!
0009#STR0009#ALL#Se identific� la ocurrencia del procedimiento/honorario con beneficiario, fecha 
0010#STR0010#ALL#y prestador id�nticos en el procesamiento de cuentas. A continuaci�n la lista de procedimientos 
0011#STR0011#ALL#de esta solicitud en esta situaci�n: 
0012#STR0012#ALL#�Desea continuar?
0013#STR0013#ALL#Atenci�n
0014#STR0014#ALL#Existe un reembolso ya pagado al beneficiario sobre los siguientes Procedimientos/honorarios:
0015#STR0015#ALL#N�mero del formulario
0016#STR0016#ALL#C�digo
0017#STR0017#ALL#Descripci�n
0018#STR0018#ALL#Este evento se solicit� en el comprobante n�mero 
 

PLSFUNREEMB_PT-BR.TRES

 0001#STR0001#ALL#Cancelamento Reembolso
0002#STR0002#ALL#Solicita��o de Informa��es
0003#STR0003#ALL#Confirma o Cancelamento do Protocolo de Reembolso? Ao cancelar um protocolo, o mesmo ficar� bloqueado para edi��o
0004#STR0004#ALL#Confirma as informa��es?
0005#STR0005#ALL#Motivo Padr�o
0006#STR0006#ALL#Observa��es
0007#STR0007#ALL#Reembolsos Cancelados no per�odo
0008#STR0008#ALL#Aten��o! Obrigat�rio informar o motivo!
0009#STR0009#ALL#Foi identificada a ocorr�ncia de procedimento/honor�rio com benefici�rio, data 
0010#STR0010#ALL#e prestador id�nticos no Processamento de contas. Abaixo lista dos procedimentos 
0011#STR0011#ALL#desta solicita��o neta situa��o: 
0012#STR0012#ALL#Deseja continuar?
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Existe um reembolso j� pago ao benefici�rio sobre os Procedimentos/honor�rios abaixo:
0015#STR0015#ALL#N�mero da Guia
0016#STR0016#ALL#C�digo
0017#STR0017#ALL#Descri��o
0018#STR0018#ALL#Este evento foi solicitado no protocolo de n�mero 
 

PLSFUNREEMB_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

PLSFUNREEMB_RU.TRES

 0001#STR0001#ALL#Reimbursement Cancellation
0002#STR0002#ALL#Information Request
0003#STR0003#ALL#Confirm Cancellation of Reimbursement Protocol? By canceling a protocol, it will be blocked for edition
0004#STR0004#ALL#�����. ����������?  
0005#STR0005#ALL#Default Reason
0006#STR0006#ALL#����.
0007#STR0007#ALL#Reimbursements Canceled on period
0008#STR0008#ALL#Attention! You must enter the reason!
0009#STR0009#ALL#Identified procedure/fee event with beneficiary, date 
0010#STR0010#ALL#and supplier identical on the accounts Processing. Here is the list of procedures 
0011#STR0011#ALL#of this request in this situation: 
0012#STR0012#ALL#�������.?
0013#STR0013#ALL#��������! 
0014#STR0014#ALL#There is a reversal already paid to beneficiary over the following Procedures/fees:
0015#STR0015#ALL#Form Number
0016#STR0016#ALL#��� 
0017#STR0017#ALL#��������   
0018#STR0018#ALL#This event was requested in the number protocol