Include P12 V2 - PLSRDIRELT

PLSRDIRELT.CH

 #DEFINE STR0001 FWI18NLang("PLSRDIRELT","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSRDIRELT","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSRDIRELT","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSRDIRELT","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSRDIRELT","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSRDIRELT","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSRDIRELT","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSRDIRELT","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSRDIRELT","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSRDIRELT","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSRDIRELT","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSRDIRELT","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSRDIRELT","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSRDIRELT","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSRDIRELT","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSRDIRELT","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSRDIRELT","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSRDIRELT","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSRDIRELT","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSRDIRELT","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSRDIRELT","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSRDIRELT","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSRDIRELT","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSRDIRELT","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSRDIRELT","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSRDIRELT","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSRDIRELT","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSRDIRELT","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSRDIRELT","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSRDIRELT","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSRDIRELT","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSRDIRELT","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSRDIRELT","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSRDIRELT","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSRDIRELT","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSRDIRELT","STR0036",36)
 

PLSRDIRELT_EN.TRES

 0001#STR0001#ALL#DISTRIBUTION OF ACCOUNTS RECEIVABLE BALANCES
0002#STR0002#ALL#Credits of Operations with Health Care Plans - (Subgroup 123)
0003#STR0003#ALL#Bonus Consideration/Bonus to Receive
0004#STR0004#ALL#Monthly fee/Bills/Insurance Receivable
0005#STR0005#ALL#Individual/Familiar Plans
0006#STR0006#ALL#Monthly Fees (Individual) F�sica)
0007#STR0007#ALL#Collective Plans
0008#STR0008#ALL#Invoices (Legal Entity)
0009#STR0009#ALL#Price
0010#STR0010#ALL#Pre-established
0011#STR0011#ALL#Post-established
0012#STR0012#ALL#Credits Receivable
0013#STR0013#ALL#Management Companies
0014#STR0014#ALL#of Benefits
0015#STR0015#ALL#Participation
0016#STR0016#ALL#of Beneficiaries
0017#STR0017#ALL#Events/Damages
0018#STR0018#ALL#Credits from
0019#STR0019#ALL#Cooperatives
0020#STR0020#ALL#Other Credits
0021#STR0021#ALL#of Operations
0022#STR0022#ALL#with Plans
0023#STR0023#ALL#TOTAL
0024#STR0024#ALL#Not Related
0025#STR0025#ALL#with Plans
0026#STR0026#ALL#To expire
0027#STR0027#ALL#Expired from 1 to 30 days
0028#STR0028#ALL#Expired from 1 to 60 days
0029#STR0029#ALL#Expired from 61 to 90 days
0030#STR0030#ALL#Expired more than 90 days
0031#STR0031#ALL#Subtotal:
0032#STR0032#ALL#PPSC
0033#STR0033#ALL#BALANCE: 
0034#STR0034#ALL#Due Date
0035#STR0035#ALL#Financial
0036#STR0036#ALL#(Subgroup 124)
 

PLSRDIRELT_ES.TRES

 0001#STR0001#ALL#DISTRIBUCI�N DE LOS SALDOS DE CUENTAS POR COBRAR
0002#STR0002#ALL#Cr�ditos de operaciones con planes de salud - (Subgrupo 123)
0003#STR0003#ALL#Contraprestaci�n pecuniaria/Primas por cobrar
0004#STR0004#ALL#Mensualidades/Facturas/Seguros por cobrar
0005#STR0005#ALL#Planes Individuales/Familiares
0006#STR0006#ALL#Mensualidades (Pers. F�sica)
0007#STR0007#ALL#Planes colectivos
0008#STR0008#ALL#Facturas (Persona jur�dica)
0009#STR0009#ALL#Precio
0010#STR0010#ALL#Establecido previamente
0011#STR0011#ALL#Establecido posteriormente
0012#STR0012#ALL#Cr�ditos por cobrar
0013#STR0013#ALL#Administradoras
0014#STR0014#ALL#de beneficios
0015#STR0015#ALL#Participaci�n
0016#STR0016#ALL#de los beneficiarios
0017#STR0017#ALL#Eventos/Siniestros
0018#STR0018#ALL#Cr�ditos de
0019#STR0019#ALL#Operadoras
0020#STR0020#ALL#Otros cr�ditos
0021#STR0021#ALL#de operaciones
0022#STR0022#ALL#con planes
0023#STR0023#ALL#TOTAL
0024#STR0024#ALL#No relacionados
0025#STR0025#ALL#con planes
0026#STR0026#ALL#Por vencer
0027#STR0027#ALL#Vencidos de 1 a 30 d�as
0028#STR0028#ALL#Vencidos de 31 a 60 d�as
0029#STR0029#ALL#Vencidos de 61 a 90 d�as
0030#STR0030#ALL#Vencidos a m�s de 90 d�as
0031#STR0031#ALL#Subtotal:
0032#STR0032#ALL#PPSC
0033#STR0033#ALL#SALDO: 
0034#STR0034#ALL#Vencimiento
0035#STR0035#ALL#Financiero
0036#STR0036#ALL#(Subgrupo 124)
 

PLSRDIRELT_PT-BR.TRES

 0001#STR0001#ALL#DISTRIBUI��O DOS SALDOS DE CONTAS A RECEBER
0002#STR0002#ALL#Cr�ditos de Opera��es com Planos de Sa�de - (Subgrupo 123)
0003#STR0003#ALL#Contrapresta��o Pecuni�ria/Pr�mios a Receber
0004#STR0004#ALL#Mensalidades/Faturas/Seguros a Receber
0005#STR0005#ALL#Planos Individuais/Familiares
0006#STR0006#ALL#Mensalidades (Pess. F�sica)
0007#STR0007#ALL#Planos Coletivos
0008#STR0008#ALL#Faturas (Pessoa Jur�dica)
0009#STR0009#ALL#Pre�o
0010#STR0010#ALL#Pr�-Estabelecido
0011#STR0011#ALL#P�s-Estabelecido
0012#STR0012#ALL#Cr�ditos Receber
0013#STR0013#ALL#Administradoras
0014#STR0014#ALL#de Benef�cios
0015#STR0015#ALL#Participa��o
0016#STR0016#ALL#dos Benefici�rios
0017#STR0017#ALL#Eventos/Sinistros
0018#STR0018#ALL#Cr�ditos de
0019#STR0019#ALL#Operadoras
0020#STR0020#ALL#Outros Cr�ditos
0021#STR0021#ALL#de Opera��es
0022#STR0022#ALL#com Planos
0023#STR0023#ALL#TOTAL
0024#STR0024#ALL#N�o Relacionados
0025#STR0025#ALL#com Planos
0026#STR0026#ALL#A vencer
0027#STR0027#ALL#Vencidos de 1 a 30 dias
0028#STR0028#ALL#Vencidos de 31 a 60 dias
0029#STR0029#ALL#Vencidos de 61 a 90 dias
0030#STR0030#ALL#Vencidos a mais de 90 dias
0031#STR0031#ALL#SubTotal:
0032#STR0032#ALL#PPSC
0033#STR0033#ALL#SALDO: 
0034#STR0034#ALL#Vencimento
0035#STR0035#ALL#Financeiro
0036#STR0036#ALL#(Subgrupo 124)
 

PLSRDIRELT_PT-PT.TRES

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PLSRDIRELT_RU.TRES

 0001#STR0001#ALL#DISTRIBUTION OF ACCOUNTS RECEIVABLE BALANCES
0002#STR0002#ALL#Credits of Operations with Health Care Plans - (Subgroup 123)
0003#STR0003#ALL#Bonus Consideration/Bonus to Receive
0004#STR0004#ALL#Monthly fee/Bills/Insurance Receivable
0005#STR0005#ALL#Individual/Familiar Plans
0006#STR0006#ALL#Monthly Fees (Individual) F�sica)
0007#STR0007#ALL#Collective Plans
0008#STR0008#ALL#Invoices (Legal Entity)
0009#STR0009#ALL#Price
0010#STR0010#ALL#Pre-established
0011#STR0011#ALL#Post-established
0012#STR0012#ALL#Credits Receivable
0013#STR0013#ALL#Management Companies
0014#STR0014#ALL#of Benefits
0015#STR0015#ALL#Participation
0016#STR0016#ALL#of Beneficiaries
0017#STR0017#ALL#Events/Damages
0018#STR0018#ALL#Credits from
0019#STR0019#ALL#Cooperatives
0020#STR0020#ALL#Other Credits
0021#STR0021#ALL#of Operations
0022#STR0022#ALL#with Plans
0023#STR0023#ALL#TOTAL
0024#STR0024#ALL#Not Related
0025#STR0025#ALL#with Plans
0026#STR0026#ALL#To expire
0027#STR0027#ALL#Expired from 1 to 30 days
0028#STR0028#ALL#Expired from 1 to 60 days
0029#STR0029#ALL#Expired from 61 to 90 days
0030#STR0030#ALL#Expired more than 90 days
0031#STR0031#ALL#Subtotal:
0032#STR0032#ALL#PPSC
0033#STR0033#ALL#BALANCE: 
0034#STR0034#ALL#Due Date
0035#STR0035#ALL#Financial
0036#STR0036#ALL#(Subgroup 124)