Include P12 V2 - PLSR990

PLSR990.CH

 #DEFINE STR0001 FWI18NLang("PLSR990","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR990","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR990","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR990","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR990","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR990","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR990","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR990","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR990","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR990","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR990","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR990","STR0012",12)
 

PLSR990_EN.TRES

 0001#STR0001#ALL#Request for Refund - Payments   
0002#STR0002#ALL#User's Registration 
0003#STR0003#ALL#Typing Date      
0004#STR0004#ALL#Estimated Date of Payment 
0005#STR0005#ALL#Date of Payment  
0006#STR0006#ALL#Z.form 
0007#STR0007#ALL#Management   
0008#STR0008#ALL#Received  Company                         Policy        Certif.  Insured                                   Event      Receiv. Val.  Value Paid   Paym.Dt.   Payment Term            Bank   Agency   Acct.       Check Nbr. 
0009#STR0009#ALL#Registrat.
0010#STR0010#ALL#TOTAL AMOUNT COLLECTED
0011#STR0011#ALL#TOTAL AMOUNT PAID     
0012#STR0012#ALL#RECORDS TOTAL         
 

PLSR990_ES.TRES

 0001#STR0001#ALL#Solicitacao de Reembolso - Pagos
0002#STR0002#ALL#Matricula do Usuario
0003#STR0003#ALL#Data de Digitacao
0004#STR0004#ALL#Data Previsao de Pagamento
0005#STR0005#ALL#Data de Pagamento
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Cobrado   Empresa                         Poliza        Certif.  Asegurado                                 Evento     Valor Cobrad  Valor Pagado FchPago    Forma Pago               Banco  Agencia  Cuenta      Num.Cheque 
0009#STR0009#ALL#Matricula 
0010#STR0010#ALL#TOTAL VALOR RECEBIDO  
0011#STR0011#ALL#TOTAL VALOR PAGO      
0012#STR0012#ALL#TOTAL DE REGISTROS    
 

PLSR990_PT-BR.TRES

 0001#STR0001#ALL#Solicitacao de Reembolso - Pagos
0002#STR0002#ALL#Matricula do Usuario
0003#STR0003#ALL#Data de Digitacao
0004#STR0004#ALL#Data Previsao de Pagamento
0005#STR0005#ALL#Data de Pagamento
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Recebido  Empresa                         Apolice       Certif.  Segurado                                  Evento     Valor Recibo  Valor Pago   Dt.Pagto   Forma Pagamento          Banco  Agencia  Conta       Num.Cheque 
0009#STR0009#ALL#Matricula 
0010#STR0010#ALL#TOTAL VALOR RECEBIDO  
0011#STR0011#ALL#TOTAL VALOR PAGO      
0012#STR0012#ALL#TOTAL DE REGISTROS    
 

PLSR990_PT-PT.TRES

 0001#STR0001#ALL#Solicita��o De Reembolso - Pagos
0002#STR0002#ALL#Matr�cula Do Utilizador
0003#STR0003#ALL#Data De Digita��o
0004#STR0004#ALL#Data De Previs�o De Pagamento
0005#STR0005#ALL#Data De Pagamento
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Recebido  empresa                         ap�lice       certif.  segurado                                  evento     valor recibo  valor pago   dt.pagto   forma pagamento          banco  ag�ncia  conta       nr.cheque 
0009#STR0009#ALL#Matr�cula 
0010#STR0010#ALL#Total do valor recebido  
0011#STR0011#ALL#Total do valor pago      
0012#STR0012#ALL#Total de registos    
 

PLSR990_RU.TRES

 0001#STR0001#ALL#Request for Refund - Payments   
0002#STR0002#ALL#User's Registration 
0003#STR0003#ALL#���� ����� 
0004#STR0004#ALL#Estimated Date of Payment 
0005#STR0005#ALL#Date of Payment  
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#����������
0008#STR0008#ALL#Received  Company                         Policy        Certif.  Insured                                   Event      Receiv. Val.  Value Paid   Paym.Dt.   Payment Term            Bank   Agency   Acct.       Check Nbr. 
0009#STR0009#ALL#Registrat.
0010#STR0010#ALL#TOTAL AMOUNT COLLECTED
0011#STR0011#ALL#TOTAL AMOUNT PAID     
0012#STR0012#ALL#RECORDS TOTAL