Include P12 V2 - PLSA002

PLSA002.CH

 #DEFINE STR0001 FWI18NLang("PLSA002","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA002","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA002","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA002","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA002","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA002","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA002","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA002","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA002","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA002","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA002","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA002","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA002","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA002","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA002","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA002","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA002","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA002","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA002","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA002","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA002","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA002","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA002","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA002","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA002","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA002","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA002","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA002","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA002","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA002","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA002","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA002","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA002","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA002","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA002","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA002","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA002","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA002","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA002","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA002","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA002","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA002","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA002","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA002","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA002","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA002","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA002","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA002","STR0048",48)
 

PLSA002_EN.TRES

 0001#STR0001#ALL#NFSS - Invoice Related to Health Care Services
0002#STR0002#ALL#Last Payments Done
0003#STR0003#ALL#Payments
0004#STR0004#ALL#Unable to use search.
0005#STR0005#ALL#Fields BD7_CODOPE,BD7_CODLDP,
0006#STR0006#ALL#BD7_CODPEG,BD7_NUMERO,BD7_SEQUEN
0007#STR0007#ALL#and BD7_NUMIMP must be in browse.
0008#STR0008#ALL#Unable to link forms.
0009#STR0009#ALL#Invalid period entered.
0010#STR0010#ALL#Unable to edit/delete.
0011#STR0011#ALL#the NFSS selected.
0012#STR0012#ALL#There are relationships on account processing
0013#STR0013#ALL#for NFSS sequence 
0014#STR0014#ALL#selected.
0015#STR0015#ALL#Unable to process 
0016#STR0016#ALL#links of NFSS selected.
0017#STR0017#ALL#Invoice already closed.
0018#STR0018#ALL#Subitems Linking
0019#STR0019#ALL#Search
0020#STR0020#ALL#Options
0021#STR0021#ALL#Links Subitems Selected
0022#STR0022#ALL#Linking subitems selected
0023#STR0023#ALL#Unlink Subitems Selected
0024#STR0024#ALL#Unlinking subitems selected
0025#STR0025#ALL#Uncheck/Check All
0026#STR0026#ALL#Enter the data selection period.
0027#STR0027#ALL#From procedure date: 
0028#STR0028#ALL#To procedure date: 
0029#STR0029#ALL#Checking
0030#STR0030#ALL#Unchecking
0031#STR0031#ALL#Selecting Records...
0032#STR0032#ALL#Processing item [
0033#STR0033#ALL#Processing subitem [
0034#STR0034#ALL#Final updates.
0035#STR0035#ALL#Processing form [
0036#STR0036#ALL#Updating checker in table [
0037#STR0037#ALL#Process successfully concluded.
0038#STR0038#ALL#Total info fields in header.
0039#STR0039#ALL#Do you want to replicate sequence for items and subitems entered in the form?
0040#STR0040#ALL#Do you want to replicate sequence for subitems of this procedure?
0041#STR0041#ALL#Reprocessing successfully conluded!
0042#STR0042#ALL#Search
0043#STR0043#ALL#View
0044#STR0044#ALL#Add
0045#STR0045#ALL#Edit
0046#STR0046#ALL#Delete
0047#STR0047#ALL#Link Control
0048#STR0048#ALL#Header Repr.
 

PLSA002_ES.TRES

 0001#STR0001#ALL#NFSS - Factura de Servicios de Salud
0002#STR0002#ALL#Ultimos Pagos Efectuados
0003#STR0003#ALL#Pagos
0004#STR0004#ALL#No fue posible utilizar la busqueda.
0005#STR0005#ALL#Los campos BD7_CODOPE,BD7_CODLDP,
0006#STR0006#ALL#BD7_CODPEG,BD7_NUMERO,BD7_SEQUEN
0007#STR0007#ALL#y BD7_NUMIMP deben estar en el browse.
0008#STR0008#ALL#No fue posible vincular guias.
0009#STR0009#ALL#El periodo informado no es valido.
0010#STR0010#ALL#No fue posible modificar/borrar
0011#STR0011#ALL#La Factura seleccionada.
0012#STR0012#ALL#Existen vinculos en procesamiento de cuentas
0013#STR0013#ALL#para el secuencial de la Factura 
0014#STR0014#ALL#seleccionada.
0015#STR0015#ALL#No sera posible manipular los
0016#STR0016#ALL#vinculos de la Factura seleccionada.
0017#STR0017#ALL#La factura ya se encuentra cerrada.
0018#STR0018#ALL#Vinculacion de subitems
0019#STR0019#ALL#Buscar
0020#STR0020#ALL#Opciones
0021#STR0021#ALL#Vincular Subitems Seleccionados
0022#STR0022#ALL#Vinculando subitems seleccionados
0023#STR0023#ALL#Desvincular Subitems Seleccionados
0024#STR0024#ALL#Desvinculado subitems seleccionados
0025#STR0025#ALL#Desmarca/Marca Todos
0026#STR0026#ALL#Informe el periodo de seleccion de los datos.
0027#STR0027#ALL#Fecha de Procedimiento de :
0028#STR0028#ALL#Fecha de Procedimiento hasta:
0029#STR0029#ALL#Marcando
0030#STR0030#ALL#Desmarcando
0031#STR0031#ALL#Seleccionando Registros...
0032#STR0032#ALL#Procesando item [
0033#STR0033#ALL#Procesando subitem [
0034#STR0034#ALL#Actualizaciones finales.
0035#STR0035#ALL#Procesando guia [
0036#STR0036#ALL#Actualizando marcador en la tabla [
0037#STR0037#ALL#Proceso concluido con exito.
0038#STR0038#ALL#Totalizando campos informativos en el encabezado.
0039#STR0039#ALL#�Desea replicar el secuencial para los items y subitems ya digitados en la guia?
0040#STR0040#ALL#�Desea replicar el secuencial para los subitems de este procedimiento?
0041#STR0041#ALL#�Reprocesamiento Concluido con exito!
0042#STR0042#ALL#Buscar
0043#STR0043#ALL#Visualizar
0044#STR0044#ALL#Incluir
0045#STR0045#ALL#Modificar
0046#STR0046#ALL#Borrar
0047#STR0047#ALL#Control Vinculos
0048#STR0048#ALL#Repr. Encabezado
 

PLSA002_PT-BR.TRES

 0001#STR0001#ALL#NFSS - Nota Fiscal de Servi�os de Sa�de
0002#STR0002#ALL#�ltimos Pagamentos Efetuados
0003#STR0003#ALL#Pagamentos
0004#STR0004#ALL#N�o foi poss�vel utilizar a pesquisa.
0005#STR0005#ALL#Os campos BD7_CODOPE,BD7_CODLDP,
0006#STR0006#ALL#BD7_CODPEG,BD7_NUMERO,BD7_SEQUEN
0007#STR0007#ALL#e BD7_NUMIMP devem estar no browse.
0008#STR0008#ALL#N�o foi poss�vel vincular guias.
0009#STR0009#ALL#O per�odo informado n�o � v�lido.
0010#STR0010#ALL#N�o foi poss�vel alterar/excluir
0011#STR0011#ALL#a NFSS selecionada.
0012#STR0012#ALL#Existem v�nculos no processamento de contas
0013#STR0013#ALL#para o sequencial da NFSS 
0014#STR0014#ALL#selecionada.
0015#STR0015#ALL#N�o ser� poss�vel a manipula��o dos
0016#STR0016#ALL#v�nculos da NFSS selecionada.
0017#STR0017#ALL#A nota j� se encontra fechada.
0018#STR0018#ALL#Vincula��o de subitens
0019#STR0019#ALL#Pesquisar
0020#STR0020#ALL#Op��es
0021#STR0021#ALL#Vincular Subitens Selecionados
0022#STR0022#ALL#Vinculando subitens selecionados
0023#STR0023#ALL#Desvincular Subitens Selecionados
0024#STR0024#ALL#Desvinculado subitens selecionados
0025#STR0025#ALL#Desmarca/Marca Todos
0026#STR0026#ALL#Informe o per�odo de sele��o dos dados.
0027#STR0027#ALL#Data de Procedimento de :
0028#STR0028#ALL#Data de Procedimento at�:
0029#STR0029#ALL#Marcando
0030#STR0030#ALL#Desmarcando
0031#STR0031#ALL#Selecionando Registros...
0032#STR0032#ALL#Processando item [
0033#STR0033#ALL#Processando subitem [
0034#STR0034#ALL#Atualiza��es finais.
0035#STR0035#ALL#Processando guia [
0036#STR0036#ALL#Atualizando marcador na tabela [
0037#STR0037#ALL#Processo conclu�do com sucesso.
0038#STR0038#ALL#Totalizando campos informativos no cabe�alho.
0039#STR0039#ALL#Deseja replicar o sequencial para os itens e subitens j� digitados na guia?
0040#STR0040#ALL#Deseja replicar o sequencial para os subitens deste procedimento?
0041#STR0041#ALL#Reprocessamento Conculido com sucesso!!
0042#STR0042#ALL#Pesquisar
0043#STR0043#ALL#Visualizar
0044#STR0044#ALL#Incluir
0045#STR0045#ALL#Alterar
0046#STR0046#ALL#Excluir
0047#STR0047#ALL#Controle V�nculos
0048#STR0048#ALL#Repr. Cabe�alho
 

PLSA002_PT-PT.TRES

 0001#STR0001#ALL#Nfss - Factura De Servi�os De Sa�de
0002#STR0002#ALL#�ltimos Pagamentos Efectuados
0004#STR0004#ALL#Na� foi poss�vel utilizar a pesquisa.
0005#STR0005#ALL#Os Campos Bd7_codope,bd7_codldp,
0006#STR0006#ALL#Bd7_codpeg,bd7_n�mero,bd7_sequen
0007#STR0007#ALL#E bd7_numimp devem estar no browser.
0009#STR0009#ALL#O per�odo indicado n�o � v�lido.
0011#STR0011#ALL#A nfss selecionada.
0013#STR0013#ALL#Para o sequencial da nfss 
0014#STR0014#ALL#Seleccionada.
0016#STR0016#ALL#V�nculos da nfss seleccionada.
0018#STR0018#ALL#Vincula��o de sub-elementos
0021#STR0021#ALL#Vincular Sub-elementos Seleccionados
0022#STR0022#ALL#A vincular sub-elementos seleccionados
0023#STR0023#ALL#Desvincular Sub-elementos Seleccionados
0024#STR0024#ALL#A desvincular sub-elementos seleccionados
0025#STR0025#ALL#Desmarcar/marcar Todos
0026#STR0026#ALL#Indique o per�odo de selec��o dos dados.
0027#STR0027#ALL#Data de procedimento de :
0028#STR0028#ALL#Data de procedimento at�:
0029#STR0029#ALL#A marcar
0030#STR0030#ALL#A desmarcar
0031#STR0031#ALL#A Seleccionar Registos...
0032#STR0032#ALL#A processar elemento [
0033#STR0033#ALL#A processar sub-elemento [
0034#STR0034#ALL#Actualiza��es finais.
0035#STR0035#ALL#A processar guia [
0036#STR0036#ALL#A actualizar marcador na tabela [
0038#STR0038#ALL#A totalizar campos informativos no cabe�alho.
0039#STR0039#ALL#Deseja replicar o sequ�ncial para os elementos e sub-elementos j� digitados na guia?
0040#STR0040#ALL#Deseja replicar o sequ�ncial para os sub-elementos deste procedimento?
0041#STR0041#ALL#Reprocessamento conclu�do com sucesso!!
 

PLSA002_RU.TRES

 0001#STR0001#ALL#NFSS - Invoice Related to Health Care Services
0002#STR0002#ALL#Last Payments Done
0003#STR0003#ALL#������� 
0004#STR0004#ALL#Unable to use search.
0005#STR0005#ALL#Fields BD7_CODOPE,BD7_CODLDP,
0006#STR0006#ALL#BD7_CODPEG,BD7_NUMERO,BD7_SEQUEN
0007#STR0007#ALL#and BD7_NUMIMP must be in browse.
0008#STR0008#ALL#Unable to link forms.
0009#STR0009#ALL#Invalid period entered.
0010#STR0010#ALL#Unable to edit/delete.
0011#STR0011#ALL#the NFSS selected.
0012#STR0012#ALL#There are relationships on account processing
0013#STR0013#ALL#for NFSS sequence 
0014#STR0014#ALL#selected.
0015#STR0015#ALL#Unable to process 
0016#STR0016#ALL#links of NFSS selected.
0017#STR0017#ALL#Invoice already closed.
0018#STR0018#ALL#Subitems Linking
0019#STR0019#ALL#����� 
0020#STR0020#ALL#�����  
0021#STR0021#ALL#Links Subitems Selected
0022#STR0022#ALL#Linking subitems selected
0023#STR0023#ALL#Unlink Subitems Selected
0024#STR0024#ALL#Unlinking subitems selected
0025#STR0025#ALL#Uncheck/Check All
0026#STR0026#ALL#Enter the data selection period.
0027#STR0027#ALL#From procedure date: 
0028#STR0028#ALL#To procedure date: 
0029#STR0029#ALL#��������
0030#STR0030#ALL#Unchecking
0031#STR0031#ALL#������� �������...  
0032#STR0032#ALL#Processing item [
0033#STR0033#ALL#Processing subitem [
0034#STR0034#ALL#Final updates.
0035#STR0035#ALL#Processing form [
0036#STR0036#ALL#Updating checker in table [
0037#STR0037#ALL#Process successfully concluded.
0038#STR0038#ALL#Total info fields in header.
0039#STR0039#ALL#Do you want to replicate sequence for items and subitems entered in the form?
0040#STR0040#ALL#Do you want to replicate sequence for subitems of this procedure?
0041#STR0041#ALL#Reprocessing successfully conluded!
0042#STR0042#ALL#����� 
0043#STR0043#ALL#��� 
0044#STR0044#ALL#���
0045#STR0045#ALL#��������
0046#STR0046#ALL#�������
0047#STR0047#ALL#Link Control
0048#STR0048#ALL#Header Repr.