Include P12 V2 - PLSA298

PLSA298.CH

 #DEFINE STR0001 FWI18NLang("PLSA298","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA298","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA298","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA298","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA298","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA298","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA298","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA298","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA298","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA298","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA298","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA298","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA298","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA298","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA298","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA298","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA298","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA298","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA298","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA298","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA298","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA298","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA298","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA298","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA298","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA298","STR0026",26)
 

PLSA298_EN.TRES

 0001#STR0001#ALL#Registration of Inflow Inv x Hospitalization Forms
0002#STR0002#ALL#Form not entered for this vendor/invoice in item 
0003#STR0003#ALL#Form already associated to another vendor/invoice:
0004#STR0004#ALL#Invalid vendor/store! 
0005#STR0005#ALL#Invalid document/series for vendor/store entered! 
0006#STR0006#ALL#1-User name 
0007#STR0007#ALL#2-User registration 
0008#STR0008#ALL#3-Former registration
0009#STR0009#ALL#4-Hospitalization authorization number
0010#STR0010#ALL#Form search 
0011#STR0011#ALL#Registration
0012#STR0012#ALL#Former registration
0013#STR0013#ALL#User name 
0014#STR0014#ALL#Authorization number
0015#STR0015#ALL#Procedure 
0016#STR0016#ALL#Description
0017#STR0017#ALL#Proced. date
0018#STR0018#ALL#Search key words 
0019#STR0019#ALL#Invalid character
0020#STR0020#ALL#Invalid characters in your search. 
0021#STR0021#ALL#Type of Form
0022#STR0022#ALL#Unable to save as the amount of the Invoice is lower than the amount of forms. Delete Forms in excess to save.
0023#STR0023#ALL#Total quantity of invoice item (
0024#STR0024#ALL#) is less than the total quantity of forms linked (
0025#STR0025#ALL#). Item: 
0026#STR0026#ALL#, Product: 
 

PLSA298_ES.TRES

 0001#STR0001#ALL#Archivo de Fac de Entrada vs Formularios de Internacion
0002#STR0002#ALL#Formulario ya informado para este proveedor/factura en el item 
0003#STR0003#ALL#Formulario ya asociado a otro Proveedor / Factura:
0004#STR0004#ALL#�Proveedor / Tienda invalido!
0005#STR0005#ALL#�Documento / Serie Invalido para el Proveedor / Tienda informado!
0006#STR0006#ALL#1-Nombre del Usuario
0007#STR0007#ALL#2-Matricula del Usuario
0008#STR0008#ALL#3-Matricula Antigua
0009#STR0009#ALL#4-N� de la Autorizacion de Internacion
0010#STR0010#ALL#Busqueda de Formularios
0011#STR0011#ALL#Matricula
0012#STR0012#ALL#Matricula Antigua
0013#STR0013#ALL#Nombre del Usuario
0014#STR0014#ALL#N� Autorizacion
0015#STR0015#ALL#Procedimiento
0016#STR0016#ALL#Descripcion
0017#STR0017#ALL#Fecha Proced
0018#STR0018#ALL#Buscar Palabra Clave
0019#STR0019#ALL#Caracter Invalido
0020#STR0020#ALL#Existen caracteres invalidos en su busqueda.
0021#STR0021#ALL#Tipo de formulario
0022#STR0022#ALL#No es posible grabar debido a que la cantidad en la Factura es menor que la cantidad de formularios a atender. Borre los Formularios en exceso para grabar.
0023#STR0023#ALL#Cantidad total del �tem de la factura (
0024#STR0024#ALL#) es menor que la cantidad total de Formulario vinculados (
0025#STR0025#ALL#). �tem: 
0026#STR0026#ALL#, Producto: 
 

PLSA298_PT-BR.TRES

 0001#STR0001#ALL#Cadastro de NF Entrada x Guias de Interna��o
0002#STR0002#ALL#Guia j� informada para este fornecedor/nota fiscal no item 
0003#STR0003#ALL#Guia j� associada a outro Fornecedor/Nota Fiscal:
0004#STR0004#ALL#Fornecedor/Loja inv�lido!
0005#STR0005#ALL#Documento/S�rie Inv�lido para o Fornecedor/Loja informado!
0006#STR0006#ALL#1-Nome do Usu�rio
0007#STR0007#ALL#2-Matr�cula do Usu�rio
0008#STR0008#ALL#3-Matr�cula Antiga
0009#STR0009#ALL#4-Nr. da Autoriza��o de Interna��o
0010#STR0010#ALL#Pesquisa de Guias
0011#STR0011#ALL#Matr�cula
0012#STR0012#ALL#Matricula Antiga
0013#STR0013#ALL#Nome do Usu�rio
0014#STR0014#ALL#Nr Autoriza��o
0015#STR0015#ALL#Procedimento
0016#STR0016#ALL#Descri��o
0017#STR0017#ALL#Data Proced
0018#STR0018#ALL#Pesquisar Palavra Chave
0019#STR0019#ALL#Caracter Inv�lido
0020#STR0020#ALL#Existem caracteres inv�lidos em sua pesquisa.
0021#STR0021#ALL#Tipo de Guia
0022#STR0022#ALL#N�o � possivel gravar devido a quantidade na Nota Fiscal ser menor que a quantidade de guias para atender. Exclua as Guias em excesso para gravar.
0023#STR0023#ALL#Quantidade total do item da Nota Fiscal (
0024#STR0024#ALL#) � menor que a quantidade total das Guias vinculadas (
0025#STR0025#ALL#). Item: 
0026#STR0026#ALL#, Produto: 
 

PLSA298_PT-PT.TRES

 0001#STR0001#ALL#Registo de Fact. Entrada x Guias de Interna��o
0002#STR0002#ALL#Guia j� indicada para este fornecedor/factura no item 
0003#STR0003#ALL#Guia J� Associada A Outro Fornecedor/factura:
0004#STR0004#ALL#Fornecedor/loja inv�lido!
0005#STR0005#ALL#Documento/s�rie inv�lido para o fornecedor/loja introduzido!
0006#STR0006#ALL#1-nome Do Utilizador
0007#STR0007#ALL#2-matr�cula Do Utilizador
0008#STR0008#ALL#3-matr�cula Antiga
0009#STR0009#ALL#4-n� Da Autoriza��o De Internamento
0010#STR0010#ALL#Pesquisa De Guias
0012#STR0012#ALL#Matr�cula Antiga
0013#STR0013#ALL#Nome Do Utilizador
0014#STR0014#ALL#N� Autoriza��o
0017#STR0017#ALL#Data Proc.
0020#STR0020#ALL#Existem caracteres inv�lidos na sua pesquisa.
 

PLSA298_RU.TRES

 0001#STR0001#ALL#Registration of Inflow Inv x Hospitalization Forms
0002#STR0002#ALL#Form not entered for this vendor/invoice in item 
0003#STR0003#ALL#Form already associated to another vendor/invoice:
0004#STR0004#ALL#Invalid vendor/store! 
0005#STR0005#ALL#Invalid document/series for vendor/store entered! 
0006#STR0006#ALL#1-User name 
0007#STR0007#ALL#2-User registration 
0008#STR0008#ALL#3-Former registration
0009#STR0009#ALL#4-Hospitalization authorization number
0010#STR0010#ALL#Form search 
0011#STR0011#ALL#����������� 
0012#STR0012#ALL#Former registration
0013#STR0013#ALL#��� ���. 
0014#STR0014#ALL#Authorization number
0015#STR0015#ALL#���������
0016#STR0016#ALL#��������   
0017#STR0017#ALL#Proced. date
0018#STR0018#ALL#Search key words 
0019#STR0019#ALL#Invalid character
0020#STR0020#ALL#Invalid characters in your search. 
0021#STR0021#ALL#Type of Form
0022#STR0022#ALL#Unable to save as the amount of the Invoice is lower than the amount of forms. Delete Forms in excess to save.
0023#STR0023#ALL#Total quantity of invoice item (
0024#STR0024#ALL#) is less than the total quantity of forms linked (
0025#STR0025#ALL#). Item: 
0026#STR0026#ALL#, Product: