Include P12 V2 - PLSRDIP

PLSRDIP.CH

 #DEFINE STR0001 FWI18NLang("PLSRDIP","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSRDIP","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSRDIP","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSRDIP","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSRDIP","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSRDIP","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSRDIP","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSRDIP","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSRDIP","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSRDIP","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSRDIP","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSRDIP","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSRDIP","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSRDIP","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSRDIP","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSRDIP","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSRDIP","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSRDIP","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSRDIP","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSRDIP","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSRDIP","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSRDIP","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSRDIP","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSRDIP","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSRDIP","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSRDIP","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSRDIP","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSRDIP","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSRDIP","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSRDIP","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSRDIP","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSRDIP","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSRDIP","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSRDIP","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSRDIP","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSRDIP","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSRDIP","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSRDIP","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSRDIP","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSRDIP","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSRDIP","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSRDIP","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSRDIP","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSRDIP","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSRDIP","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSRDIP","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSRDIP","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSRDIP","STR0048",48)
 

PLSRDIP_EN.TRES

 0001#STR0001#ALL#DISTRIBUTION OF ACCOUNTS PAYABLE BALANCES
0002#STR0002#ALL#Parameters not entered, enter.
0003#STR0003#ALL#Events/
0004#STR0004#ALL#Damages to
0005#STR0005#ALL#Settle
0006#STR0006#ALL#(SUS)
0007#STR0007#ALL#Trading
0008#STR0008#ALL#on
0009#STR0009#ALL#operations
0010#STR0010#ALL#Debits
0011#STR0011#ALL#with
0012#STR0012#ALL#Cooperatives
0013#STR0013#ALL#Others
0014#STR0014#ALL#Debits from
0015#STR0015#ALL#Operations
0016#STR0016#ALL#with Plans
0017#STR0017#ALL#Taxes and
0018#STR0018#ALL#Charges to
0019#STR0019#ALL#to Collect
0020#STR0020#ALL#Deposits from
0021#STR0021#ALL#Beneficiaries -
0022#STR0022#ALL#Consideration/
0023#STR0023#ALL#Insurance
0024#STR0024#ALL#Received
0025#STR0025#ALL#Total
0026#STR0026#ALL#Providers
0027#STR0027#ALL#of 
0028#STR0028#ALL#Health Care Services
0029#STR0029#ALL#a Sa�de
0030#STR0030#ALL#Debits with
0031#STR0031#ALL#Purchase of
0032#STR0032#ALL#Portfolio
0033#STR0033#ALL#Debits to
0034#STR0034#ALL#Payable
0035#STR0035#ALL#To expire
0036#STR0036#ALL#Expired from 1 to 30 days
0037#STR0037#ALL#Expired from 1 to 60 days
0038#STR0038#ALL#Expired from 61 to 90 days
0039#STR0039#ALL#Expired from 91 to 120 days
0040#STR0040#ALL#Expired more than 120 days
0041#STR0041#ALL#Balances:
0042#STR0042#ALL#Due Date
0043#STR0043#ALL#Financial
0044#STR0044#ALL#Debits in operations with health care plans
0045#STR0045#ALL#Other debits not related with
0046#STR0046#ALL#Health Care Plan
0047#STR0047#ALL#This routine performs the generation of the PDF file of DIOPS - Distribution of Accounts Payable Balances.
0048#STR0048#ALL#Enter parameter before running routine.
 

PLSRDIP_ES.TRES

 0001#STR0001#ALL#DISTRIBUCI�N DE LOS SALDOS DE CUENTAS POR COBRAR
0002#STR0002#ALL#Par�metro no informado, por favor informe.
0003#STR0003#ALL#Eventos/
0004#STR0004#ALL#Siniestros por
0005#STR0005#ALL#liquidar
0006#STR0006#ALL#(SUS)
0007#STR0007#ALL#Comercializ
0008#STR0008#ALL#acci�n sobre
0009#STR0009#ALL#operaciones
0010#STR0010#ALL#D�bitos
0011#STR0011#ALL#con
0012#STR0012#ALL#Operadoras
0013#STR0013#ALL#Otros
0014#STR0014#ALL#D�bitos de
0015#STR0015#ALL#operaciones
0016#STR0016#ALL#con planes
0017#STR0017#ALL#tributos y
0018#STR0018#ALL#cargas por
0019#STR0019#ALL#pagar
0020#STR0020#ALL#Dep�sitos de
0021#STR0021#ALL#beneficiarios -
0022#STR0022#ALL#Contraprest/
0023#STR0023#ALL#Seguros
0024#STR0024#ALL#cobrados
0025#STR0025#ALL#Total
0026#STR0026#ALL#Prestadores
0027#STR0027#ALL#de Serv. de
0028#STR0028#ALL#Asistencia
0029#STR0029#ALL#m�dica
0030#STR0030#ALL#D�bitos con
0031#STR0031#ALL#adquisici�n de
0032#STR0032#ALL#cartera
0033#STR0033#ALL#D�bitos por
0034#STR0034#ALL#pagar
0035#STR0035#ALL#Por vencer
0036#STR0036#ALL#Vencidos de 1 a 30 d�as
0037#STR0037#ALL#Vencidos de 31 a 60 d�as
0038#STR0038#ALL#Vencidos de 61 a 90 d�as
0039#STR0039#ALL#Vencidos de 91 a 120 d�as
0040#STR0040#ALL#Vencidos m�s de 120 d�as
0041#STR0041#ALL#Saldos:
0042#STR0042#ALL#Vencimiento
0043#STR0043#ALL#Financiero
0044#STR0044#ALL#D�bitos de operaciones con seguros de salud
0045#STR0045#ALL#Otros d�bitos no vinculados con
0046#STR0046#ALL#seguros de salud
0047#STR0047#ALL#Esta rutina efect�a la generaci�n del archivo PDF de la DIOPS - Distribuci�n de saldos de cuentas por pagar.
0048#STR0048#ALL#Informe el par�metro antes de ejecutar la rutina.
 

PLSRDIP_PT-BR.TRES

 0001#STR0001#ALL#DISTRIBUI��O DOS SALDOS DE CONTAS A PAGAR
0002#STR0002#ALL#Par�metro n�o informado, por favor informar.
0003#STR0003#ALL#Eventos/
0004#STR0004#ALL#Sinistros a
0005#STR0005#ALL#Liquidar
0006#STR0006#ALL#(SUS)
0007#STR0007#ALL#Comercializ
0008#STR0008#ALL#a��o sobre
0009#STR0009#ALL#opera��es
0010#STR0010#ALL#D�bitos
0011#STR0011#ALL#com
0012#STR0012#ALL#Operadoras
0013#STR0013#ALL#Outros
0014#STR0014#ALL#D�bitos de
0015#STR0015#ALL#Opera��es
0016#STR0016#ALL#com Planos
0017#STR0017#ALL#Tributos e
0018#STR0018#ALL#Encargos a
0019#STR0019#ALL#Recolher
0020#STR0020#ALL#Dep�sitos de
0021#STR0021#ALL#Benefici�rios -
0022#STR0022#ALL#Contraprest/
0023#STR0023#ALL#Seguros
0024#STR0024#ALL#Recebidos
0025#STR0025#ALL#Total
0026#STR0026#ALL#Prestadores
0027#STR0027#ALL#de Serv. de
0028#STR0028#ALL#Assist�ncia
0029#STR0029#ALL#a Sa�de
0030#STR0030#ALL#D�bitos com
0031#STR0031#ALL#Aquisi��o de
0032#STR0032#ALL#Carteira
0033#STR0033#ALL#D�bitos a
0034#STR0034#ALL#Pagar
0035#STR0035#ALL#A vencer
0036#STR0036#ALL#Vencidos de 1 a 30 dias
0037#STR0037#ALL#Vencidos de 31 a 60 dias
0038#STR0038#ALL#Vencidos de 61 a 90 dias
0039#STR0039#ALL#Vencidos de 91 a 120 dias
0040#STR0040#ALL#Vencidos a mais de 120 dias
0041#STR0041#ALL#Saldos:
0042#STR0042#ALL#Vencimento
0043#STR0043#ALL#Financeiro
0044#STR0044#ALL#D�bitos de Opera��es com Planos de Sa�de
0045#STR0045#ALL#Outros D�bitos N�o Relacionados com
0046#STR0046#ALL#Planos de Sa�de
0047#STR0047#ALL#Esta rotina efetua a gera��o do arquivo PDF da DIOPS - Distribui��o dos Saldos de Contas a Pagar.
0048#STR0048#ALL#Informar o par�metro antes de executar a rotina.
 

PLSRDIP_PT-PT.TRES

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

PLSRDIP_RU.TRES

 0001#STR0001#ALL#DISTRIBUTION OF ACCOUNTS PAYABLE BALANCES
0002#STR0002#ALL#Parameters not entered, enter.
0003#STR0003#ALL#Events/
0004#STR0004#ALL#Damages to
0005#STR0005#ALL#Settle
0006#STR0006#ALL#(SUS)
0007#STR0007#ALL#Trading
0008#STR0008#ALL#on
0009#STR0009#ALL#operations
0010#STR0010#ALL#Debits
0011#STR0011#ALL#with
0012#STR0012#ALL#Cooperatives
0013#STR0013#ALL#Others
0014#STR0014#ALL#Debits from
0015#STR0015#ALL#Operations
0016#STR0016#ALL#with Plans
0017#STR0017#ALL#Taxes and
0018#STR0018#ALL#Charges to
0019#STR0019#ALL#to Collect
0020#STR0020#ALL#Deposits from
0021#STR0021#ALL#Beneficiaries -
0022#STR0022#ALL#Consideration/
0023#STR0023#ALL#Insurance
0024#STR0024#ALL#Received
0025#STR0025#ALL#Total
0026#STR0026#ALL#Providers
0027#STR0027#ALL#of 
0028#STR0028#ALL#Health Care Services
0029#STR0029#ALL#a Sa�de
0030#STR0030#ALL#Debits with
0031#STR0031#ALL#Purchase of
0032#STR0032#ALL#Portfolio
0033#STR0033#ALL#Debits to
0034#STR0034#ALL#Payable
0035#STR0035#ALL#To expire
0036#STR0036#ALL#Expired from 1 to 30 days
0037#STR0037#ALL#Expired from 1 to 60 days
0038#STR0038#ALL#Expired from 61 to 90 days
0039#STR0039#ALL#Expired from 91 to 120 days
0040#STR0040#ALL#Expired more than 120 days
0041#STR0041#ALL#Balances:
0042#STR0042#ALL#Due Date
0043#STR0043#ALL#Financial
0044#STR0044#ALL#Debits in operations with health care plans
0045#STR0045#ALL#Other debits not related with
0046#STR0046#ALL#Health Care Plan
0047#STR0047#ALL#This routine performs the generation of the PDF file of DIOPS - Distribution of Accounts Payable Balances.
0048#STR0048#ALL#Enter parameter before running routine.