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Include P12 V2 - PLSA552

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo PLSA552 — 6 arquivo(s).

 

PLSA552.CH

 #DEFINE STR0001 FWI18NLang("PLSA552","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA552","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA552","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA552","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA552","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA552","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA552","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA552","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA552","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA552","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA552","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA552","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA552","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA552","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA552","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA552","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA552","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA552","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA552","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA552","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA552","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA552","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA552","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA552","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA552","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA552","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA552","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA552","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA552","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA552","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA552","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA552","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA552","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA552","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA552","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA552","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA552","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA552","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA552","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA552","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA552","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA552","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA552","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA552","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA552","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA552","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA552","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA552","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA552","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA552","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA552","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA552","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA552","STR0053",53)
 

PLSA552_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Transf. Medical Bills
0004#STR0004#ALL#Transfer in Lot
0005#STR0005#ALL#Caption
0006#STR0006#ALL#Select
0007#STR0007#ALL#Status
0008#STR0008#ALL#Authorized
0009#STR0009#ALL#Incomplete Service
0010#STR0010#ALL#Accounts Processing Generated
0011#STR0011#ALL#No process found. Add processes to make transfers!
0012#STR0012#ALL#Not Started
0013#STR0013#ALL#Partially Transferred
0014#STR0014#ALL#Totally Transferred
0015#STR0015#ALL#Process
0016#STR0016#ALL#Service with payment lock!
0017#STR0017#ALL#Service Canceled! 
0018#STR0018#ALL#added in the Accounts Processing!
0019#STR0019#ALL#Saving form in the Accounts Processing  successfully performed!
0020#STR0020#ALL#No code of standard table corresponding to TUNEP code was found to generate the form! 
0021#STR0021#ALL#Events
0022#STR0022#ALL#Composition
0023#STR0023#ALL#Events of SUS Refund Service
0024#STR0024#ALL#Procedure Composition
0025#STR0025#ALL#Do you transfer the selected record for the Accounts Processing? 
0026#STR0026#ALL#Service Filter
0027#STR0027#ALL#Month from: 
0028#STR0028#ALL#Month to: 
0029#STR0029#ALL#Year from: 
0030#STR0030#ALL#Year to: 
0031#STR0031#ALL#Service Network from: 
0032#STR0032#ALL#Service Network to: 
0033#STR0033#ALL#Service from: 
0034#STR0034#ALL#To: 
0035#STR0035#ALL#No services within the parameters entered.
0036#STR0036#ALL#Service
0037#STR0037#ALL#Services
0038#STR0038#ALL#Select and Clear All
0039#STR0039#ALL#Service(s) will be transferred to Accounts Processing. Confirm?
0040#STR0040#ALL#No service was selected! 
0041#STR0041#ALL#You can only view Services! 
0042#STR0042#ALL#Check the content of MV_TABSSUS parameter, which must be filled out with the Table Type code concerning SUS.
0043#STR0043#ALL#Check the content of MV_CDTUNEP parameter, which must be filled out with Operator + Event Dynamic Table concerning SUS.
0044#STR0044#ALL#Check the content of MV_RDASUS parameter, which must be filled out with the Service Network concerning SUS.
0045#STR0045#ALL#Check the content of MV_CDLCSUS parameter, which must be filled out with the Standard Location of form entry concerning SUS.
0046#STR0046#ALL#Check the content of MV_PROCSUS parameter, which must be filled out with the Generic Procedure concerning SUS.
0047#STR0047#ALL#Analyze Incomplete Items
0048#STR0048#ALL#Deletion of SUS Refund
0049#STR0049#ALL#Process already has generated Medical Bills. Continue?
0050#STR0050#ALL#Process will be deleted. Continue?
0051#STR0051#ALL#Process deleted successfully.
0052#STR0052#ALL#Delete SUS Refund   
0053#STR0053#ALL#Could not delete refund. The process already has Forms with status other than Typing
 

PLSA552_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Transf. Cuentas medicas
0004#STR0004#ALL#Transferencia en lote
0005#STR0005#ALL#Leyenda
0006#STR0006#ALL#Seleccionar
0007#STR0007#ALL#Estatus
0008#STR0008#ALL#Autorizada
0009#STR0009#ALL#Atencion incompleta
0010#STR0010#ALL#Generando procesamiento de cuentas.
0011#STR0011#ALL#���Ningun proceso encontrado. Incluya los procesos para realizar las transferencias !!!
0012#STR0012#ALL#No iniciado
0013#STR0013#ALL#Parcialmente transferido
0014#STR0014#ALL#Totalmente transferido
0015#STR0015#ALL#Proceso
0016#STR0016#ALL#���Atencion con bloqueo de pago !!!
0017#STR0017#ALL#�Atencion anulada! 
0018#STR0018#ALL#�Ya esta incluido en el procesamiento de cuentas!
0019#STR0019#ALL#�Grabacion del formulario en el procesamiento de cuentas concluida con exito!
0020#STR0020#ALL#� Ningun codigo de la tabla estandar correspondiente al codigo de la TUNEP se encontro para generar el formulario! 
0021#STR0021#ALL#Eventos
0022#STR0022#ALL#Composicion
0023#STR0023#ALL#Eventos de atencion de resarcimiento al SUS
0024#STR0024#ALL#Composicion del procedimiento
0025#STR0025#ALL#�Desea transferir o registro seleccionado al procesamiento de cuentas?
0026#STR0026#ALL#Filtro de las atenciones
0027#STR0027#ALL#De mes: 
0028#STR0028#ALL#A mes: 
0029#STR0029#ALL#De ano: 
0030#STR0030#ALL#A ano: 
0031#STR0031#ALL#De RDA: 
0032#STR0032#ALL#A RDA: 
0033#STR0033#ALL#De atencion: 
0034#STR0034#ALL#A: 
0035#STR0035#ALL#No existen Atenciones dentro de los parametros informados.
0036#STR0036#ALL#Atencion
0037#STR0037#ALL#Atencion
0038#STR0038#ALL#Marca y Desmarca todos
0039#STR0039#ALL#Atencion(es) se transferira(n) al Procesamiento de cuentas. �Confirma ?
0040#STR0040#ALL#�No se selecciono ninguna atencion! 
0041#STR0041#ALL#�Solamente se permite visualizar atenciones! 
0042#STR0042#ALL#Verifique el contenido del parametro MV_TABSSUS, que debe completarse con el oodigo de 'Tipo de tabla' referente al SUS.
0043#STR0043#ALL#Verifique el contenido del parametro MV_CDTUNEP, que debe completarse con la Operadora + 'Tabla dinamica de eventos' referente al SUS.
0044#STR0044#ALL#Verifique el contenido del parametro MV_RDASUS, que debe completarse con la Red de atencion referente al SUS.
0045#STR0045#ALL#Verifique el contenido del parametro MV_CDLCSUS, que debe completarse con el Lugar estandar de digitacion para los formularios referentes al SUS.
0046#STR0046#ALL#Verifique el contenido del par�metro MV_PROCSUS, que debe completarse con el Procedimiento generico referente al SUS.
0047#STR0047#ALL#Analizar incompletos
0048#STR0048#ALL#Borrado de resarcimiento SUS
0049#STR0049#ALL#El proceso tiene cuentas m�dicas generadas. �Desea continuar?
0050#STR0050#ALL#El proceso se borrar�. �Desea continuar?
0051#STR0051#ALL#Proceso borrado con �xito
0052#STR0052#ALL#Borrar Resarc. SUS
0053#STR0053#ALL#No fue posible borrar el resarcimiento. El proceso tiene formularios con estatus diferente de digitaci�n
 

PLSA552_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Transf. Contas M�dicas
0004#STR0004#ALL#Transfer�ncia em Lote
0005#STR0005#ALL#Legenda
0006#STR0006#ALL#Selecionar
0007#STR0007#ALL#Status
0008#STR0008#ALL#Autorizada
0009#STR0009#ALL#Atendimento Incompleto
0010#STR0010#ALL#Gerado Processamento de Contas
0011#STR0011#ALL#Nenhum processo encontrado. Inclua os processos para realizar as transfer�ncias !!!
0012#STR0012#ALL#N�o Iniciado
0013#STR0013#ALL#Parcialmente Transferido
0014#STR0014#ALL#Totalmente Transferido
0015#STR0015#ALL#Processo
0016#STR0016#ALL#Atendimento com bloqueio de pagamento !!!
0017#STR0017#ALL#Atendimento Cancelado! 
0018#STR0018#ALL#ja incluso no Processamento de Contas!
0019#STR0019#ALL#Gravacao da guia no Processamento de Contas concluida com sucesso !!!
0020#STR0020#ALL#Nenhum codigo da tabela padrao correspondente ao codigo da TUNEP foi encontrado para gerar a guia! 
0021#STR0021#ALL#Eventos
0022#STR0022#ALL#Composi��o
0023#STR0023#ALL#Eventos do Atendimento de Ressarcimento so SUS
0024#STR0024#ALL#Composicao do Procedimento
0025#STR0025#ALL#Deseja transferir para o Processamento de Contas o registro selecionado ?
0026#STR0026#ALL#Filtro dos Atendimentos
0027#STR0027#ALL#Mes de: 
0028#STR0028#ALL#Mes ate: 
0029#STR0029#ALL#Ano de: 
0030#STR0030#ALL#Ano ate: 
0031#STR0031#ALL#RDA de: 
0032#STR0032#ALL#RDA ate: 
0033#STR0033#ALL#Atendimento de: 
0034#STR0034#ALL#Ate: 
0035#STR0035#ALL#N�o existem Atendimentos dentro dos par�metros informados.
0036#STR0036#ALL#Atendimento
0037#STR0037#ALL#Atendimentos
0038#STR0038#ALL#Marca e Desmarca todos
0039#STR0039#ALL#Atendimento(s) ser�(�o) transferido(s) para Processamento de Contas. Confirma ?
0040#STR0040#ALL#Nenhum Atendimento foi selecionado! 
0041#STR0041#ALL#Permitido apenas visualizar Atendimentos! 
0042#STR0042#ALL#Verifique o conte�do do par�metro MV_TABSSUS, que deve estar preenchido com o c�digo do 'Tipo de Tabela' referente ao SUS.
0043#STR0043#ALL#Verifique o conte�do do par�metro MV_CDTUNEP, que deve estar preenchido com a Operadora + 'Tabela Dinamica de Eventos' referente ao SUS.
0044#STR0044#ALL#Verifique o conte�do do par�metro MV_RDASUS, que deve estar preenchido com a Rede de Atendimento referente ao SUS.
0045#STR0045#ALL#Verifique o conte�do do par�metro MV_CDLCSUS, que deve estar preenchido com o Local Padr�o de digitacao para as guias referente ao SUS.
0046#STR0046#ALL#Verifique o conte�do do par�metro MV_PROCSUS, que deve estar preenchido com o Procedimento Gen�rico referente ao SUS.
0047#STR0047#ALL#Analisar Incompletos
0048#STR0048#ALL#Exclus�o de Ressarcimento SUS
0049#STR0049#ALL#O processo j� possui Contas M�dicas Geradas. Deseja continuar?
0050#STR0050#ALL#O processo ser� exclu�do. Deseja continuar?
0051#STR0051#ALL#Processo exclu�do com sucesso
0052#STR0052#ALL#Apagar Ressarc. SUS
0053#STR0053#ALL#N�o foi poss�vel excluir o ressarcimento. O processo j� possui Guias com status diferente de Digita��o
 

PLSA552_PT-PT.TRES

 0004#STR0004#ALL#Transfer�ncia em lote
0006#STR0006#ALL#Seleccionar
0007#STR0007#ALL#Estado
0009#STR0009#ALL#Atendimento incompleto
0010#STR0010#ALL#Gerado processamento de contas
0011#STR0011#ALL#Nenhum processo encontrado. Inclua os processos para realizar as transfer�ncias.
0012#STR0012#ALL#N�o iniciado
0013#STR0013#ALL#Parcialmente transferido
0014#STR0014#ALL#Totalmente transferido
0016#STR0016#ALL#Atendimento com bloqueio de pagamento.
0017#STR0017#ALL#Atendimento cancelado. 
0018#STR0018#ALL#j� inclu�do no Processamento de contas.
0019#STR0019#ALL#Grava��o da guia no Processamento de contas conclu�da com sucesso.
0020#STR0020#ALL#Nenhum c�digo da tabela padr�o correspondente ao c�digo da TUNEP foi encontrado para gerar a guia. 
0023#STR0023#ALL#Eventos do atendimento de ressarcimento ao SUS
0024#STR0024#ALL#Composi��o do procedimento
0025#STR0025#ALL#Deseja transferir para o Processamento de contas o registo seleccionado?
0026#STR0026#ALL#Filtro dos atendimentos
0027#STR0027#ALL#De m�s: 
0028#STR0028#ALL#At� m�s: 
0029#STR0029#ALL#De ano: 
0030#STR0030#ALL#At� ano: 
0031#STR0031#ALL#De RDA: 
0032#STR0032#ALL#At� RDA: 
0033#STR0033#ALL#De atendimento: 
0034#STR0034#ALL#At�: 
0035#STR0035#ALL#N�o existem atendimentos dentro dos par�metros informados.
0038#STR0038#ALL#Marca e desmarca todos
0039#STR0039#ALL#Atendimento(s) ser�(�o) transferido(s) para Processamento de contas. Confirma?
0040#STR0040#ALL#Nenhum atendimento foi seleccionado. 
0041#STR0041#ALL#Permitido apenas visualizar atendimentos. 
0042#STR0042#ALL#Verifique o conte�do do par�metro MV_TABSSUS, que deve estar preenchido com o c�digo do 'Tipo de tabela' referente ao SUS.
0043#STR0043#ALL#Verifique o conte�do do par�metro MV_CDTUNEP, que deve estar preenchido com a Operadora + 'Tabela din�mica de eventos' referente ao SUS.
0044#STR0044#ALL#Verifique o conte�do do par�metro MV_RDASUS, que deve estar preenchido com a Rede de atendimento referente ao SUS.
0045#STR0045#ALL#Verifique o conte�do do par�metro MV_CDLCSUS, que deve estar preenchido com o Local padr�o de digita��o para as guias referentes ao SUS.
0046#STR0046#ALL#Verifique o conte�do do par�metro MV_PROCSUS, que deve estar preenchido com o Procedimento gen�rico referente ao SUS.
0047#STR0047#ALL#Analisar incompletos
 

PLSA552_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Transf. Medical Bills
0004#STR0004#ALL#Transfer in Lot
0005#STR0005#ALL#�������
0006#STR0006#ALL#����. 
0007#STR0007#ALL#������
0008#STR0008#ALL#�������.  
0009#STR0009#ALL#Incomplete Service
0010#STR0010#ALL#Accounts Processing Generated
0011#STR0011#ALL#No process found. Add processes to make transfers!
0012#STR0012#ALL#Not Started
0013#STR0013#ALL#Partially Transferred
0014#STR0014#ALL#Totally Transferred
0015#STR0015#ALL#�������
0016#STR0016#ALL#Service with payment lock!
0017#STR0017#ALL#Service Canceled! 
0018#STR0018#ALL#added in the Accounts Processing!
0019#STR0019#ALL#Saving form in the Accounts Processing  successfully performed!
0020#STR0020#ALL#No code of standard table corresponding to TUNEP code was found to generate the form! 
0021#STR0021#ALL#�����.
0022#STR0022#ALL#Composition
0023#STR0023#ALL#Events of SUS Refund Service
0024#STR0024#ALL#Procedure Composition
0025#STR0025#ALL#Do you transfer the selected record for the Accounts Processing? 
0026#STR0026#ALL#Service Filter
0027#STR0027#ALL#Month from: 
0028#STR0028#ALL#Month to: 
0029#STR0029#ALL#Year from: 
0030#STR0030#ALL#Year to: 
0031#STR0031#ALL#Service Network from: 
0032#STR0032#ALL#Service Network to: 
0033#STR0033#ALL#Service from: 
0034#STR0034#ALL#��:
0035#STR0035#ALL#No services within the parameters entered.
0036#STR0036#ALL#������ 
0037#STR0037#ALL#������� 
0038#STR0038#ALL#Select and Clear All
0039#STR0039#ALL#Service(s) will be transferred to Accounts Processing. Confirm?
0040#STR0040#ALL#No service was selected! 
0041#STR0041#ALL#You can only view Services! 
0042#STR0042#ALL#Check the content of MV_TABSSUS parameter, which must be filled out with the Table Type code concerning SUS.
0043#STR0043#ALL#Check the content of MV_CDTUNEP parameter, which must be filled out with Operator + Event Dynamic Table concerning SUS.
0044#STR0044#ALL#Check the content of MV_RDASUS parameter, which must be filled out with the Service Network concerning SUS.
0045#STR0045#ALL#Check the content of MV_CDLCSUS parameter, which must be filled out with the Standard Location of form entry concerning SUS.
0046#STR0046#ALL#Check the content of MV_PROCSUS parameter, which must be filled out with the Generic Procedure concerning SUS.
0047#STR0047#ALL#Analyze Incomplete Items
0048#STR0048#ALL#Deletion of SUS Refund
0049#STR0049#ALL#Process already has generated Medical Bills. Continue?
0050#STR0050#ALL#Process will be deleted. Continue?
0051#STR0051#ALL#Process deleted successfully.
0052#STR0052#ALL#Delete SUS Refund   
0053#STR0053#ALL#Could not delete refund. The process already has Forms with status other than Typing
 

 

 

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