Include P12 V2 - PLSA627

PLSA627.CH

 #DEFINE STR0001 FWI18NLang("PLSA627","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA627","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA627","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA627","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA627","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA627","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA627","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA627","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA627","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA627","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA627","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA627","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA627","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA627","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA627","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA627","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA627","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA627","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA627","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA627","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA627","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA627","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA627","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA627","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA627","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA627","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA627","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA627","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA627","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA627","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA627","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA627","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA627","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA627","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA627","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA627","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA627","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA627","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA627","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA627","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA627","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA627","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA627","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA627","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA627","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA627","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA627","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA627","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA627","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA627","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA627","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA627","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA627","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA627","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA627","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA627","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA627","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA627","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA627","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA627","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA627","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA627","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA627","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA627","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA627","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA627","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA627","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA627","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA627","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA627","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA627","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA627","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA627","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA627","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA627","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA627","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA627","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA627","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA627","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA627","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA627","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA627","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA627","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA627","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA627","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA627","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA627","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA627","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA627","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA627","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA627","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA627","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA627","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA627","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA627","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA627","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA627","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA627","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA627","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA627","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA627","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA627","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA627","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA627","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA627","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA627","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA627","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA627","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA627","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA627","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA627","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA627","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA627","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA627","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA627","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA627","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA627","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA627","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA627","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA627","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA627","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA627","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA627","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA627","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA627","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA627","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA627","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA627","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA627","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA627","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA627","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA627","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA627","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA627","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA627","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA627","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA627","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA627","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA627","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA627","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA627","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA627","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA627","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA627","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA627","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA627","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA627","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA627","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA627","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA627","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA627","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA627","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA627","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA627","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA627","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA627","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA627","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA627","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA627","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA627","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA627","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA627","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA627","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA627","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA627","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA627","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA627","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA627","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA627","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA627","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA627","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA627","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA627","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA627","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA627","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA627","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA627","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA627","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA627","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA627","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA627","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA627","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA627","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA627","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA627","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA627","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA627","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA627","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA627","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA627","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA627","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA627","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA627","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA627","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA627","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA627","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA627","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA627","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA627","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA627","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA627","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA627","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA627","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA627","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA627","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA627","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA627","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA627","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA627","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA627","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA627","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA627","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA627","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA627","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA627","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA627","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA627","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA627","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA627","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA627","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA627","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA627","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA627","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA627","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA627","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA627","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA627","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA627","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA627","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA627","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA627","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA627","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA627","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA627","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA627","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA627","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA627","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA627","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA627","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA627","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA627","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA627","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA627","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA627","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA627","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA627","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA627","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSA627","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSA627","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSA627","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSA627","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSA627","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSA627","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSA627","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSA627","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSA627","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSA627","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSA627","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSA627","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSA627","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSA627","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSA627","STR0262",262)
#DEFINE STR0263 FWI18NLang("PLSA627","STR0263",263)
#DEFINE STR0264 FWI18NLang("PLSA627","STR0264",264)
#DEFINE STR0265 FWI18NLang("PLSA627","STR0265",265)
#DEFINE STR0266 FWI18NLang("PLSA627","STR0266",266)
#DEFINE STR0267 FWI18NLang("PLSA627","STR0267",267)
#DEFINE STR0268 FWI18NLang("PLSA627","STR0268",268)
#DEFINE STR0269 FWI18NLang("PLSA627","STR0269",269)
#DEFINE STR0270 FWI18NLang("PLSA627","STR0270",270)
#DEFINE STR0271 FWI18NLang("PLSA627","STR0271",271)
#DEFINE STR0272 FWI18NLang("PLSA627","STR0272",272)
#DEFINE STR0273 FWI18NLang("PLSA627","STR0273",273)
#DEFINE STR0274 FWI18NLang("PLSA627","STR0274",274)
#DEFINE STR0275 FWI18NLang("PLSA627","STR0275",275)
#DEFINE STR0276 FWI18NLang("PLSA627","STR0276",276)
#DEFINE STR0277 FWI18NLang("PLSA627","STR0277",277)
#DEFINE STR0278 FWI18NLang("PLSA627","STR0278",278)
#DEFINE STR0279 FWI18NLang("PLSA627","STR0279",279)
#DEFINE STR0280 FWI18NLang("PLSA627","STR0280",280)
#DEFINE STR0281 FWI18NLang("PLSA627","STR0281",281)
#DEFINE STR0282 FWI18NLang("PLSA627","STR0282",282)
#DEFINE STR0283 FWI18NLang("PLSA627","STR0283",283)
#DEFINE STR0284 FWI18NLang("PLSA627","STR0284",284)
#DEFINE STR0285 FWI18NLang("PLSA627","STR0285",285)
#DEFINE STR0286 FWI18NLang("PLSA627","STR0286",286)
#DEFINE STR0287 FWI18NLang("PLSA627","STR0287",287)
#DEFINE STR0288 FWI18NLang("PLSA627","STR0288",288)
#DEFINE STR0289 FWI18NLang("PLSA627","STR0289",289)
#DEFINE STR0290 FWI18NLang("PLSA627","STR0290",290)
#DEFINE STR0291 FWI18NLang("PLSA627","STR0291",291)
#DEFINE STR0292 FWI18NLang("PLSA627","STR0292",292)
 

PLSA627_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#-> Start deletion transaction       -> Date: 
0004#STR0004#ALL# Time:  
0005#STR0005#ALL#-> Selecting BBT records            -> 
0006#STR0006#ALL# Second(s)
0007#STR0007#ALL#-> Analizing bills status 
0008#STR0008#ALL#-> Processing accounting ...            -> 
0009#STR0009#ALL#-> Executing point of entry PL625E1D     -> 
0010#STR0010#ALL#-> Analizing if bill can be deleted -> 
0011#STR0011#ALL#-> Cancelling bill                      -> 
0012#STR0012#ALL#-> Deleting advanced fee bill      -> 
0013#STR0013#ALL#-> Executing all deletion queries   -> 
0014#STR0014#ALL#-> Aproximate total time                    -> 
0015#STR0015#ALL#Lot cannot be deleted because there is(are) entry(ies) 
0016#STR0016#ALL#already accumulated (SRD) for the employees: 
0017#STR0017#ALL#Bill generated successfully.
0018#STR0018#ALL#Collection amount is equal to zero.
0019#STR0019#ALL#Unable to find family.
0020#STR0020#ALL#Free Agreement in this year/month.
0021#STR0021#ALL#Invalid due date.
0022#STR0022#ALL#Unable to find sub-contract of company group.
0023#STR0023#ALL#Family blocked.
0024#STR0024#ALL#Unable to find contract of company group.
0025#STR0025#ALL#Bill already existed in bills file (SE1) this year/month.
0026#STR0026#ALL#Invalid customer of collection level.
0027#STR0027#ALL#Invalid user registration.
0028#STR0028#ALL#The product entered in family does not exist in file.
0029#STR0029#ALL#Unable to find company group.
0030#STR0030#ALL#Class not entered in collection level.
0031#STR0031#ALL#Sub-contract blocked.
0032#STR0032#ALL#Unable to find product of this sub-contract.
0033#STR0033#ALL#Unable to find collection mode.
0034#STR0034#ALL#The field 'Routine' of family is blank.
0035#STR0035#ALL#Unable to find calculation routine entered.
0036#STR0036#ALL#Sub-contract blocked
0037#STR0037#ALL#Invalid employee code in family.
0038#STR0038#ALL#Issue date entered is prior to the issue of the last bill.
0039#STR0039#ALL#Locating BMN table was not possible in data dictionary.
0040#STR0040#ALL#It was not possible locating the field
0041#STR0041#ALL#in data dictionary.
0042#STR0042#ALL#Field
0043#STR0043#ALL#and field
0044#STR0044#ALL#have X3_SIZE different in data dictionary.
0045#STR0045#ALL#have X3_TYPE different in data dictionary.
0046#STR0046#ALL#Code
0047#STR0047#ALL#Comment
0048#STR0048#ALL#Check of integrity.
0049#STR0049#ALL#Family Filter
0050#STR0050#ALL#Filter
0051#STR0051#ALL#Collection Detail
0052#STR0052#ALL#Detail
0053#STR0053#ALL#Collection Summary
0054#STR0054#ALL#Company Lvl
0055#STR0055#ALL#Contract Lvl.
0056#STR0056#ALL#Subcontract Lvl
0057#STR0057#ALL#Family Lvl.
0058#STR0058#ALL#User Lvl.
0059#STR0059#ALL#Optional Lvl.
0060#STR0060#ALL#Bills Generated
0061#STR0061#ALL#Bills Canceled
0062#STR0062#ALL#Subcontracts
0063#STR0063#ALL#Subcontract Calculation
0064#STR0064#ALL#Semaphore control
0065#STR0065#ALL#Gerating invoice of 
0066#STR0066#ALL#Natural Person
0067#STR0067#ALL#Legal Entity
0068#STR0068#ALL#Beginning: 
0069#STR0069#ALL#Processing...
0070#STR0070#ALL#Excluding Lot was not possible!
0071#STR0071#ALL#Beginning of Transaction
0072#STR0072#ALL#Validating LOT number
0073#STR0073#ALL#LOT Number
0074#STR0074#ALL#Month total calculation
0075#STR0075#ALL#Generating Month:
0076#STR0076#ALL# Year:
0077#STR0077#ALL#Assembling collection events
0078#STR0078#ALL#Calculating rule size
0079#STR0079#ALL#Executing query routine nucleus
0080#STR0080#ALL#Invoicing: 
0081#STR0081#ALL#Company(ies) from 
0082#STR0082#ALL# To 
0083#STR0083#ALL#Posiciting files
0084#STR0084#ALL#Validating family users
0085#STR0085#ALL#Amount of users
0086#STR0086#ALL#Validating family level
0087#STR0087#ALL#Obtaining the billing value of family
0088#STR0088#ALL#Saving family comments
0089#STR0089#ALL#Feeding matrix of Bill to be generated
0090#STR0090#ALL#Calculating Family
0091#STR0091#ALL#Validating family users 
0092#STR0092#ALL#Amount of users 
0093#STR0093#ALL#End of total calculus of values
0094#STR0094#ALL#Calculating D/C in collection level
0095#STR0095#ALL#Separating bills from pre and cost
0096#STR0096#ALL#Before obtaing bill number
0097#STR0097#ALL#Obtaing bill number
0098#STR0098#ALL#Generating bill 
0099#STR0099#ALL#Wait
0100#STR0100#ALL#Generating discount 
0101#STR0101#ALL#Total time of saving process
0102#STR0102#ALL#Saving bill comments
0103#STR0103#ALL#Position of bills to be Received
0104#STR0104#ALL#Details
0105#STR0105#ALL#Comments
0106#STR0106#ALL#Comments of Details
0107#STR0107#ALL#Comments for this level were not found
0108#STR0108#ALL#Bills for this level were not found
0109#STR0109#ALL#Bills
0110#STR0110#ALL#Complement
0111#STR0111#ALL#Lot Summary
0112#STR0112#ALL#Product/Plan (Monthly Fee)
0113#STR0113#ALL#Optional/Additional Terms     
0114#STR0114#ALL#Adhesion/Subscription Fee
0115#STR0115#ALL#Service Operational Cost
0116#STR0116#ALL#ID Card        
0117#STR0117#ALL#Free-Choice Refund   
0118#STR0118#ALL#Payment Slip Copy
0119#STR0119#ALL#Appeal Value
0120#STR0120#ALL#Interests of the previous month
0121#STR0121#ALL#Service Debit
0122#STR0122#ALL#Co-Participation/Moderator Ft.
0123#STR0123#ALL#Administrative Fee
0124#STR0124#ALL#Retroactive monthly fee
0125#STR0125#ALL#Cash-paid purchase Operat.Cost
0126#STR0126#ALL#Cash-paid purchase Co-Partic.
0127#STR0127#ALL#Cash-paid purchase taxes
0128#STR0128#ALL#Oper.Cost of Purchases to be Invoiced
0129#STR0129#ALL#Co-Partic. of Purchases to be Invoiced  
0130#STR0130#ALL#Taxes of Purchases to be Invoiced
0131#STR0131#ALL#Complementary Serv.Operat.Cost
0132#STR0132#ALL#Complementary Serv.Debit
0133#STR0133#ALL#Service Credit
0134#STR0134#ALL#Complementary Serv.Credit
0135#STR0135#ALL#Base Value of Income Tax
0136#STR0136#ALL#Income Tax
0137#STR0137#ALL#Odontological Credit     
0138#STR0138#ALL#Odontological Debit   
0139#STR0139#ALL#Optional Adhesion Fee 
0140#STR0140#ALL#Operational cos of other services 
0141#STR0141#ALL#Debit of other services 
0142#STR0142#ALL#Credit of other services 
0143#STR0143#ALL#Cooperat.Prod./Natural Person (C.O.)
0144#STR0144#ALL#Cooperat.Prod./Legal Entity (C.O.)
0145#STR0145#ALL#Nat.Person Cooper.Serv.- Other Operators (C.O.)
0146#STR0146#ALL#Legal Ent.Cooper.Serv.- Other Operators (C.O.)
0147#STR0147#ALL#Therapy Diagn.Complem.Serv.(SADT) (C.O.)
0148#STR0148#ALL#SADT Serv.- Other Operators (C.O.)
0149#STR0149#ALL#Prod.Not Cooperated (C.O.)
0150#STR0150#ALL#Prod.Not Cooperated - Other Operators (C.O.)
0151#STR0151#ALL#Cost of Own Services (C.O.)
0152#STR0152#ALL#Optional Retroactive
0153#STR0153#ALL#Cooper.Prod./Nat.Person (CO-P)
0154#STR0154#ALL#Cooper.Prod./Legal Entity (CO-P)
0155#STR0155#ALL#Nat.Person Cooper.Serv. - Other Oper. (CO-P.)
0156#STR0156#ALL#Legal Entity Cooper.Serv. - Other Oper. (CO-P.)
0157#STR0157#ALL#Complem.Serv. (SADT) (CO-P.)
0158#STR0158#ALL#SADT Serv.- Other Oper.(CO-P.)
0159#STR0159#ALL#Prod.Not Cooperated (CO-P.)
0160#STR0160#ALL#Prod.Not Cooperated - Other Oper.(CO-P.)
0161#STR0161#ALL#Cost of Own Serv.(CO-P.)
0162#STR0162#ALL#Service Operational Cost Rate
0163#STR0163#ALL#Administrative Rate of Complem.Services
0164#STR0164#ALL#Rate of Other Services 
0165#STR0165#ALL#Coop.Prod.Rate/Nat.Person (C.O.)
0166#STR0166#ALL#Coop.Prod.Rate/Legal Entity (C.O.)
0167#STR0167#ALL#Nat.Person Cooper.Serv.Rate - Other Oper.(CO)
0168#STR0168#ALL#Legal Ent.Cooper.Serv.Rate - Other Oper.(CO)
0169#STR0169#ALL#Therapy Diagn.Complem.Serv.Rate (SADT) (CO)
0170#STR0170#ALL#SADT Serv.Rate - Other Oper.(CO)
0171#STR0171#ALL#Rate of Prod.Not Cooperated (CO)
0172#STR0172#ALL#Rate of Prod.Not Cooperated - Other Oper.(CO)
0173#STR0173#ALL#Rate of Cost of Own Services (CO)
0174#STR0174#ALL#Co-Participation/Moderator Ft.Rate
0175#STR0175#ALL#Cooperat.Prod.Rate/Natural Person (CO-P.)
0176#STR0176#ALL#Cooperat.Prod.Rate/Legal Entity (CO-P.)
0177#STR0177#ALL#Nat.Person Cooper.Serv.Rate - Other Oper.(CO-P.)
0178#STR0178#ALL#Legal Ent.Cooper.Serv.Rate - Other Oper.(CO-P.)
0179#STR0179#ALL#Complem.Serv.Rate (SADT) (CO-P.)
0180#STR0180#ALL#SADT Serv.Rate - Other Oper.(CO-P.)
0181#STR0181#ALL#Rate of Prod.Not Cooperated (CO-P.)
0182#STR0182#ALL#Rate of Non-Coop.Prod.Other Oper.(CO-P.)
0183#STR0183#ALL#Cost Rate of Proper.Serv.(CO-P.)
0184#STR0184#ALL#Med.Serv.Deb.
0185#STR0185#ALL#Co-Participation Installment Paymt.Deb.
0186#STR0186#ALL#Freeness of User
0187#STR0187#ALL#Preparing Environment...Wait!
0188#STR0188#ALL#Bill canceled by Health Care Plan.
0189#STR0189#ALL#Bill
0190#STR0190#ALL#Registration
0191#STR0191#ALL#Year
0192#STR0192#ALL#Month
0193#STR0193#ALL#Analysis
0194#STR0194#ALL#Entry
0195#STR0195#ALL#Seq.
0196#STR0196#ALL#Please, create index 8 in table BDH with the following fields: 
0197#STR0197#ALL#Wait...
0198#STR0198#ALL#Analyzing divergences of collection lot...
0199#STR0199#ALL#Divergence Analysis - lot: 
0200#STR0200#ALL#No divergence found in this lot.
0201#STR0201#ALL#Analyzing bill 
0202#STR0202#ALL#Do you confirm parameters indicated?
0203#STR0203#ALL#Feedback of PL627BOK entry point is not consistent.
0204#STR0204#ALL#Do you confirm collection lot exclusion?
0205#STR0205#ALL#New Lot
0206#STR0206#ALL#Exclude Lot
0207#STR0207#ALL#Ver.& Divergences
0208#STR0208#ALL#Print Lot
0209#STR0209#ALL#Prefixe
0210#STR0210#ALL#Number
0211#STR0211#ALL#Installment
0212#STR0212#ALL#Type
0213#STR0213#ALL#Bill posted.
0214#STR0214#ALL#Bill transfered to bank.
0215#STR0215#ALL#CANCELED BY OPERATOR
0216#STR0216#ALL#Ignoring family
0217#STR0217#ALL#Total
0218#STR0218#ALL#Diference
0219#STR0219#ALL#Date
0220#STR0220#ALL#There is(are) entry(ies) with no relation to Product (SB1) parameterized.
0221#STR0221#ALL#There is(are) entry(ies) with no relation to TES parameterized.
0222#STR0222#ALL#At least one TES must be parameterized to Generate Copy (F4_DUPLIC).
0223#STR0223#ALL#Timbre Value in Co-Paid
0224#STR0224#ALL#Peso Value in Co-Paid
0225#STR0225#ALL#Preparing data for the GRID...
0226#STR0226#ALL#Error in the generation of Object GridClient. It is not possible to run the process in GRID.
0227#STR0227#ALL#Error in Grid preparation
0228#STR0228#ALL#Error in Grid processing
0229#STR0229#ALL#Error in Grid processing
0230#STR0230#ALL#Error in agent distribution.
0231#STR0231#ALL#Error in agent distribution.
0232#STR0232#ALL#Concluded family process 
0233#STR0233#ALL#Stamp Tax value in Co-Pago
0234#STR0234#ALL#Weight value in Co-Pago
0235#STR0235#ALL#Bill generated with success
0236#STR0236#ALL#Inconsistent Structure: 
0237#STR0237#ALL#Variable 
0238#STR0238#ALL#Collection registration file could not be opened/created.
0239#STR0239#ALL#Attention
0240#STR0240#ALL#Building Collection Summary
0241#STR0241#ALL#Creating temporary table indexes
0242#STR0242#ALL#Final calculations. Process 
0243#STR0243#ALL#Generating Bills. Process 
0244#STR0244#ALL#Execute with Grid?
0245#STR0245#ALL#Could not delete table [
0246#STR0246#ALL#Could not delete index [
0247#STR0247#ALL#Process of agent conclusion was finished (terminate)
0248#STR0248#ALL#Table [
0249#STR0249#ALL#Impossible to create directory [
0250#STR0250#ALL#No Criticism
0251#STR0251#ALL#Criticized
0252#STR0252#ALL#Caption
0253#STR0253#ALL#Status
0254#STR0254#ALL#Critical View
0255#STR0255#ALL#There are no criticisms for this entry.
0256#STR0256#ALL#No write-offs
0257#STR0257#ALL#Written-off
0258#STR0258#ALL#Partially written-off
0259#STR0259#ALL#View Details
0260#STR0260#ALL#Group/Company  Lev.
0261#STR0261#ALL#Bills Generated
0262#STR0262#ALL#Bills Canceled
0263#STR0263#ALL#Contract  Lev.
0264#STR0264#ALL#Sub-contract Lev.
0265#STR0265#ALL#Family Lev.
0266#STR0266#ALL#User  Lev.
0267#STR0267#ALL#Optional  Lev.
0268#STR0268#ALL# Exclusion of invoicing lot 
0269#STR0269#ALL# of 
0270#STR0270#ALL#View
0271#STR0271#ALL#Niv. Company
0272#STR0272#ALL#Search
0273#STR0273#ALL#Company 
0274#STR0274#ALL#Excluding bill(s) 
0275#STR0275#ALL#Collection group
0276#STR0276#ALL#Select Collection Group(s)
0277#STR0277#ALL#Description
0278#STR0278#ALL#Credit value is equal or higher than debt value
0279#STR0279#ALL#Collecting value is equal to zero for the family
0280#STR0280#ALL#Customer: 
0281#STR0281#ALL#Group: 
0282#STR0282#ALL#This bill cannot be deleted since it is in collection
0283#STR0283#ALL#Lot cannot be deleted, as there is another lot for the same function previously generated.
0284#STR0284#ALL#Purchasing Guide proceed. Exc.
0285#STR0285#ALL#Difference in the Monthly Payment Adjustment
0286#STR0286#ALL#Batch with financial transaction. Delete transaction.
0287#STR0287#ALL#Some entries do not have parameterization for integration with Personnel Management.
0288#STR0288#ALL#Family/User discount
0289#STR0289#ALL#Family/User addition
0290#STR0290#ALL#Inconsistency in process of generation of record BMO table - Error recording the composition of the bill to delete, affecting the bill accounting.
0291#STR0291#ALL#Inconsistency in process of record generation in BMO table - Apply UPDPLSZ6 base update to correct inconsistency
0292#STR0292#ALL#Bill in bordereau
 

PLSA627_ES.TRES

 0001#STR0001#ALL#B&uscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#-> Inicio de la transaccion de borrado   -> Fecha: 
0004#STR0004#ALL# Hora : 
0005#STR0005#ALL#-> Seleccionando registros de BBT            -> 
0006#STR0006#ALL# Segundo(s)
0007#STR0007#ALL#-> Analizando situacion de los titulos 
0008#STR0008#ALL#-> Procesando contabilidad...            -> 
0009#STR0009#ALL#-> Ejecutando punto de entrada PL625E1D     -> 
0010#STR0010#ALL#-> Analizando si el titulo puede borrarse   -> 
0011#STR0011#ALL#-> Anulando el titulo                       -> 
0012#STR0012#ALL#-> Borrando titulo de tasa anticipada       -> 
0013#STR0013#ALL#-> Ejecutando todas las querys de borrado   -> 
0014#STR0014#ALL#-> Tiempo total aproximado                   -> 
0015#STR0015#ALL#El lote no puede borrarse porque existe(n) registros(s) 
0016#STR0016#ALL#acumulados (SRD) para los empleados: 
0017#STR0017#ALL#Titulo generado con exito.
0018#STR0018#ALL#Valor de la cobranza es igual a cero.
0019#STR0019#ALL#No fue posible encontrar la familia.
0020#STR0020#ALL#Contrato gratuito en este ano/mes.
0021#STR0021#ALL#Fecha de vencimento invalida.
0022#STR0022#ALL#No fue posible encontrar el subcontrato del grupo empresa.
0023#STR0023#ALL#Familia bloqueada.
0024#STR0024#ALL#No fue posible encontrar el contrato del grupo empresa.
0025#STR0025#ALL#Titulo ya existia en el archivo de titulos (SE1) en este ano/mes.
0026#STR0026#ALL#El cliente del nivel de cobranza es invalido.
0027#STR0027#ALL#La matricula del usuario es Invalida.
0028#STR0028#ALL#El producto informado en la familia no existe en el archivo.
0029#STR0029#ALL#No fue posible encontrar el grupo empresa.
0030#STR0030#ALL#Modalidad no informada en el nivel de cobranza.
0031#STR0031#ALL#Subcontrato bloqueado.
0032#STR0032#ALL#No fue posible encontrar el producto de este subcontrato.
0033#STR0033#ALL#No fue posible encontrar la forma de cobranza.
0034#STR0034#ALL#El campo 'Rutina' de la familia esta en blanco.
0035#STR0035#ALL#No fue posible encontrar la rutina de calculo informada.
0036#STR0036#ALL#Subcontrato bloqueado
0037#STR0037#ALL#El codigo del empleado en la familia es invalido.
0038#STR0038#ALL#Fecha de emision informada es inferior a emision del ultimo titulo.
0039#STR0039#ALL#No fue posible ubicar la tabla BMN en el diccionario de datos.
0040#STR0040#ALL#No fue posible ubicar el campo
0041#STR0041#ALL#en el diccionario de datos.
0042#STR0042#ALL#El campo
0043#STR0043#ALL#y el campo
0044#STR0044#ALL#tienen X3_TAMANO diferentes en el diccionario de datos.
0045#STR0045#ALL#tienen X3_TIPO diferentes en el diccionario de datos.
0046#STR0046#ALL#Codigo
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Verificacion de integridad.
0049#STR0049#ALL#Filtro Familias
0050#STR0050#ALL#Filtro
0051#STR0051#ALL#Detalle de Cobranza
0052#STR0052#ALL#Detalle
0053#STR0053#ALL#Resumen de Cobranza
0054#STR0054#ALL#Niv. Empresa
0055#STR0055#ALL#Niv. Contrato
0056#STR0056#ALL#Niv. Sub-Contrato
0057#STR0057#ALL#Niv. Familia
0058#STR0058#ALL#Niv. Usuario
0059#STR0059#ALL#Niv. Opcional
0060#STR0060#ALL#Titulos Generados
0061#STR0061#ALL#Titulos Anulados
0062#STR0062#ALL#Subcontratos
0063#STR0063#ALL#Subcontrato Calculo
0064#STR0064#ALL#Control de semaforo
0065#STR0065#ALL#Generando facturacion de 
0066#STR0066#ALL#Persona Fisica
0067#STR0067#ALL#Persona Juridica
0068#STR0068#ALL#Inicio: 
0069#STR0069#ALL#Procesando...
0070#STR0070#ALL#�No es posible borrar el Lote!
0071#STR0071#ALL#Inicio de la Transaccion
0072#STR0072#ALL#Validando numero del LOTE
0073#STR0073#ALL#Numero del LOTE
0074#STR0074#ALL#Calculo total del mes
0075#STR0075#ALL#Generando Mes:
0076#STR0076#ALL# Ano:
0077#STR0077#ALL#Montando eventos de cobranza
0078#STR0078#ALL#Calculando el tamano de la regla
0079#STR0079#ALL#Ejecutando la query nucleo de la rutina
0080#STR0080#ALL#Facturando: 
0081#STR0081#ALL#De Empresa(s) 
0082#STR0082#ALL# A 
0083#STR0083#ALL#Posicionando archivos
0084#STR0084#ALL#Validando usuarios familia
0085#STR0085#ALL#Cantidad de usuarios
0086#STR0086#ALL#Validando nivel de cobranza
0087#STR0087#ALL#Obteniendo el valor de cobranza de la familia
0088#STR0088#ALL#Grabando las criticas de la familia
0089#STR0089#ALL#Alimentando la matriz de Titulos por generar
0090#STR0090#ALL#Calculando Familia
0091#STR0091#ALL#Validando usuarios familia 
0092#STR0092#ALL#Cantidad de usuarios 
0093#STR0093#ALL#Final del calculo total de los valores
0094#STR0094#ALL#Calculando D/C en nivel de cobranza
0095#STR0095#ALL#Desmembrando titulos de pre y costo
0096#STR0096#ALL#Antes de obtener el numero del titulo
0097#STR0097#ALL#Obteniendo el numero del titulo
0098#STR0098#ALL#Generando titulo 
0099#STR0099#ALL#Espere
0100#STR0100#ALL#Generando descuento 
0101#STR0101#ALL#Tiempo del total del proceso de grabacion
0102#STR0102#ALL#Grabando las criticas del titulo
0103#STR0103#ALL#Posicion del titulo a Cobrar
0104#STR0104#ALL#Detalles
0105#STR0105#ALL#Criticas
0106#STR0106#ALL#Criticas de los Detalles
0107#STR0107#ALL#No se encontraron criticas para este nivel
0108#STR0108#ALL#No se generaron titulos para este nivel
0109#STR0109#ALL#Titulos
0110#STR0110#ALL#Complemento
0111#STR0111#ALL#Resumen del Lote
0112#STR0112#ALL#Producto/Plan (Mensualidad)
0113#STR0113#ALL#Opcionales/Terminos Aditivos     
0114#STR0114#ALL#Tasa Inscripcion/Adhesion
0115#STR0115#ALL#Costo Operacional de Servicios
0116#STR0116#ALL#Tarjeta de Identificacion       
0117#STR0117#ALL#Reembolso de Libre Elecci�n   
0118#STR0118#ALL#Ejemplar de la Boleta
0119#STR0119#ALL#Valor cob. enf. preexistente
0120#STR0120#ALL#Intereses mes anterior
0121#STR0121#ALL#Debitos de Servicios
0122#STR0122#ALL#Ft Moderador/Co-Participacion
0123#STR0123#ALL#Tasa Administrativa
0124#STR0124#ALL#Mensualidad Retroactiva
0125#STR0125#ALL#Costo Operat. Compras Pago At.
0126#STR0126#ALL#Co-Partic. Compras Pago At.
0127#STR0127#ALL#Tasas Compras Pago At.
0128#STR0128#ALL#Costo Oper. Compras a Facturar
0129#STR0129#ALL#Co-Partic. Compras a Facturar  
0130#STR0130#ALL#Tasas Compras a Facturar
0131#STR0131#ALL#Costo Operat. Serv. Complementario
0132#STR0132#ALL#Debito Serv. Complementario
0133#STR0133#ALL#Credito de Servicios
0134#STR0134#ALL#Credito Serv Complementario
0135#STR0135#ALL#Valor Base de Impuesto de Renta
0136#STR0136#ALL#Impuesto de Renta
0137#STR0137#ALL#Credito Odontologico     
0138#STR0138#ALL#Debito Odontologico  
0139#STR0139#ALL#Ts Adhesion del Opcional 
0140#STR0140#ALL#Costo operativo otros servicios 
0141#STR0141#ALL#Debito otros servicios 
0142#STR0142#ALL#Credito otros servicios 
0143#STR0143#ALL#Prod. de Coop./Persona F�sica (C.O.)
0144#STR0144#ALL#Prod. de Coop./Persona Juridica (C.O.)
0145#STR0145#ALL#Serv. Coop. PF Otras Operadoras (C.O.)
0146#STR0146#ALL#Serv. Coop. PJ Otras Operadoras (C.O.)
0147#STR0147#ALL#Serv. Aux. Diagn. Terapia (SADT) (C.O.)
0148#STR0148#ALL#Serv. SADT otras Operadoras (C.O.)
0149#STR0149#ALL#Prod. No Cooperado (C.O.)
0150#STR0150#ALL#Prod. No Coop. Otras Operadoras (C.O.)
0151#STR0151#ALL#Costos en Servicios Propios (C.O.)
0152#STR0152#ALL#Opcional Retroactivo
0153#STR0153#ALL#Prod. de Coop./P. F. (CO-P.)
0154#STR0154#ALL#Prod. de Coop./P. J. (CO-P.)
0155#STR0155#ALL#Serv. Coop.PF Otras Oper.(CO-P.)
0156#STR0156#ALL#Serv. Coop.PJ Otras Oper.(CO-P.)
0157#STR0157#ALL#Serv. Aux. (SADT) (CO-P.)
0158#STR0158#ALL#Serv. SADT otras Oper.(CO-P.)
0159#STR0159#ALL#Prod. No Cooperado (CO-P.)
0160#STR0160#ALL#Prod. No Coop. Otras Oper.(CO-P.)
0161#STR0161#ALL#Costos en Serv.Prop.(CO-P.)
0162#STR0162#ALL#Tasa Costo Operacional de Servicios
0163#STR0163#ALL#Tasa Adm. Serv. Complementarios
0164#STR0164#ALL#Tasa Otros Servicios 
0165#STR0165#ALL#Tasa Prod. Coop/PF (C.O.)
0166#STR0166#ALL#Tasa Prod. Coop/PJ (C.O.)
0167#STR0167#ALL#Tasa Serv Coop PF Otras Oper (CO)
0168#STR0168#ALL#Tasa Serv Coop PJ Otras Oper (CO)
0169#STR0169#ALL#Tasa Serv Aux Diagn Terapia (SADT) (CO)
0170#STR0170#ALL#Tasa Serv SADT Otras Oper (CO)
0171#STR0171#ALL#Tasa Prod No Cooperado (CO)
0172#STR0172#ALL#Tasa Prod No Coop Otras Oper (CO)
0173#STR0173#ALL#Tasa Costos Servicios Propios (CO)
0174#STR0174#ALL#Tasa Ft Moderador/Co-Participacion
0175#STR0175#ALL#Tasa Prod. de Coop./P. F. (CO-P.)
0176#STR0176#ALL#Tasa Prod. de Coop./P. J. (CO-P.)
0177#STR0177#ALL#Tasa Serv. Coop.PF Otras Oper.(CO-P.)
0178#STR0178#ALL#Tasa Serv. Coop.PJ Otras Oper.(CO-P.)
0179#STR0179#ALL#Tasa Serv. Aux. (SADT) (CO-P.)
0180#STR0180#ALL#Tasa Serv. SADT otras Oper.(CO-P.)
0181#STR0181#ALL#Tasa Prod. No Cooperado (CO-P.)
0182#STR0182#ALL#Tasa Prod. No Coop. Otras Oper.(CO-P.)
0183#STR0183#ALL#Tasa Costos en Serv.Prop.(CO-P.)
0184#STR0184#ALL#Deb. Serv. Med.
0185#STR0185#ALL#Deb. Financiacion Co-Participacion
0186#STR0186#ALL#Gratuidad del Usuario
0187#STR0187#ALL#Preparando entorno... �Espere!
0188#STR0188#ALL#Titulo anulado por el Plan de Salud.
0189#STR0189#ALL#Titulo
0190#STR0190#ALL#Matricula
0191#STR0191#ALL#Ano
0192#STR0192#ALL#Mes
0193#STR0193#ALL#Analisis
0194#STR0194#ALL#Asto.
0195#STR0195#ALL#Sec
0196#STR0196#ALL#Por favor crear el indice 8 en la tabla BDH, con los siguientes campos: 
0197#STR0197#ALL#Espere...
0198#STR0198#ALL#Analizando divergencias del lote de cobranza ...
0199#STR0199#ALL#Analisis de Divergencias - lote: 
0200#STR0200#ALL#Ninguna divergencia encontrada en este lote.
0201#STR0201#ALL#Analizando titulo 
0202#STR0202#ALL#�Confirma los parametros informados?
0203#STR0203#ALL#El retorno del punto de entrada PL627BOK esta inconsistente.
0204#STR0204#ALL#�Confirma el borrado del lote de cobranza?
0205#STR0205#ALL#Nuevo Lote
0206#STR0206#ALL#Borrar  Lote
0207#STR0207#ALL#Ver. &Divergencias
0208#STR0208#ALL#Imprimir Lote
0209#STR0209#ALL#Prefijo
0210#STR0210#ALL#Numero
0211#STR0211#ALL#Cuota
0212#STR0212#ALL#Tipo
0213#STR0213#ALL#Titulo dado de baja.
0214#STR0214#ALL#Titulo transferido para banco.
0215#STR0215#ALL#ANULADO POR EL OPERADOR
0216#STR0216#ALL#Ignorando familia
0217#STR0217#ALL#Total
0218#STR0218#ALL#Diferencia
0219#STR0219#ALL#Fecha
0220#STR0220#ALL#Existe(n) registro(s) que no tiene(n) vinculo con el Producto (SB1) parametrizado.
0221#STR0221#ALL#Existe(n) registro(s) que no tiene(n) vinculo con el TES parametrizado.
0222#STR0222#ALL#Por lo menos un TES debe estar parametrizado para generar Factura de Credito (F4_DUPLIC).
0223#STR0223#ALL#Valor Timbre en Co-Pago
0224#STR0224#ALL#Valor Peso en Co-Pago
0225#STR0225#ALL#Preparando Informaciones para el GRID...
0226#STR0226#ALL#Falla en la creacion del Objeto GridClient. Imposible ejecutar proceso en GRID.
0227#STR0227#ALL#Falla de Preparacion del Grid
0228#STR0228#ALL#Falla de Procesamiento del Grid
0229#STR0229#ALL#Hubo una falla de Procesamiento del Grid
0230#STR0230#ALL#Falla de distribucion de agente.
0231#STR0231#ALL#Falla de distribucion de agente.
0232#STR0232#ALL#Finalizo proceso de la familia 
0233#STR0233#ALL#Valor Timbre en Co-Pago
0234#STR0234#ALL#Valor Peso en Co-Pago
0235#STR0235#ALL#Titulo generado con exito 
0236#STR0236#ALL#Estructura Inconsistente : 
0237#STR0237#ALL#Variable 
0238#STR0238#ALL#No fue posible abrir/crear archivo de registro del cobro.
0239#STR0239#ALL#Atencion
0240#STR0240#ALL#Montando Resumen Cobro
0241#STR0241#ALL#Creando los indices de la tabla temporaria
0242#STR0242#ALL#Calculos finales. Proceso 
0243#STR0243#ALL#Generando Titulos. Proceso 
0244#STR0244#ALL#�Ejecutar con Grid?
0245#STR0245#ALL#No fue posible excluir la tabla [
0246#STR0246#ALL#No fue posible excluir el indice [
0247#STR0247#ALL#Proceso de finalizacion de los agentes concluido (terminate)
0248#STR0248#ALL#Tabla [
0249#STR0249#ALL#Imposible crear directorio [
0250#STR0250#ALL#Sin Criticas
0251#STR0251#ALL#Criticado
0252#STR0252#ALL#Leyenda
0253#STR0253#ALL#Estatus
0254#STR0254#ALL#Vis. Critica
0255#STR0255#ALL#No existen criticas para este asiento.
0256#STR0256#ALL#Sin Bajas
0257#STR0257#ALL#Bajado
0258#STR0258#ALL#Bajado Parcialmente
0259#STR0259#ALL#Vis. Detalles
0260#STR0260#ALL#Niv. Grupo/Empresa
0261#STR0261#ALL#Titulos Generados
0262#STR0262#ALL#Titulos Anulados
0263#STR0263#ALL#Niv. Contrato
0264#STR0264#ALL#Niv. Sub-Contrato
0265#STR0265#ALL#Niv. Familia
0266#STR0266#ALL#Niv. Usuario
0267#STR0267#ALL#Niv. Opcional
0268#STR0268#ALL# Exclusion del lote de facturacion [ 
0269#STR0269#ALL# de 
0270#STR0270#ALL#Visualizar
0271#STR0271#ALL#Niv. Empresa
0272#STR0272#ALL#Busca
0273#STR0273#ALL#Empresa 
0274#STR0274#ALL#Excluyendo titulo(s) 
0275#STR0275#ALL#Grupo de Cobros
0276#STR0276#ALL#Seleccione el(los) Grupos de Cobro(s)
0277#STR0277#ALL#Descripcion
0278#STR0278#ALL#El valor del Credito es igual o mayor que el valor del Debito
0279#STR0279#ALL#Valor de cobranza es igual a cero para familia
0280#STR0280#ALL#Cliente.: 
0281#STR0281#ALL#Grupo: 
0282#STR0282#ALL#Este titulo no se puede excluir porque se encuentra en cobros
0283#STR0283#ALL#No se puede borrar el lote pues hay otro lote para la misma competencia que se genero posteriormente.
0284#STR0284#ALL#Form. compra proced. Exc.
0285#STR0285#ALL#Diferencia Reajuste Mensualidad
0286#STR0286#ALL#Lote con movimiento financiero. Por favor, borre el movimiento.
0287#STR0287#ALL#Existe(n) asiento(s) que n�o posee(n) la parametrizacion para integracion con Gestion de Personal.
0288#STR0288#ALL#Descuento Familia/Usuario
0289#STR0289#ALL#Aumento Familia/Usuario
0290#STR0290#ALL#Inconsistencia en el proceso de generaci�n del registro en la tabla BMO - Error en la grabaci�n de la composici�n del t�tulo por eliminar, lo que afecta la contabilizaci�n del t�tulo.
0291#STR0291#ALL#Inconsistencia en el proceso de generaci�n del registro en la tabla BMO - Aplique el update de base UPDPLSZ6 para corregir la inconsistencia
0292#STR0292#ALL#T�tulo en border�
 

PLSA627_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#-> Inicio da Transacao de exclusao       -> Data : 
0004#STR0004#ALL# Hora : 
0005#STR0005#ALL#-> Selecionando registros do BBT            -> 
0006#STR0006#ALL# Segundo(s)
0007#STR0007#ALL#-> Analizando situacao dos titulos 
0008#STR0008#ALL#-> Processando contabilizacao...            -> 
0009#STR0009#ALL#-> Executando ponto de entrada PL625E1D     -> 
0010#STR0010#ALL#-> Analizando se o titulo pode ser excluido -> 
0011#STR0011#ALL#-> Cancelando o titulo                      -> 
0012#STR0012#ALL#-> Excluindo titulo de taxa antecipada      -> 
0013#STR0013#ALL#-> Executando todas as querys de exclusao   -> 
0014#STR0014#ALL#-> Tempo total aproximado                    -> 
0015#STR0015#ALL#O lote nao pode ser excluido porque existe(m) lancamentos(s) 
0016#STR0016#ALL#ja acumulados (SRD) para os funcionarios: 
0017#STR0017#ALL#Titulo gerado com sucesso.
0018#STR0018#ALL#Valor de cobranca e igual a zero.
0019#STR0019#ALL#Nao foi possivel encontrar a familia.
0020#STR0020#ALL#Contrato gratuito neste ano/mes.
0021#STR0021#ALL#Data de vencimento invalida.
0022#STR0022#ALL#Nao foi possivel encontrar o subcontrato do grupo empresa.
0023#STR0023#ALL#Familia bloqueada.
0024#STR0024#ALL#Nao foi possivel encontrar o contrato do grupo empresa.
0025#STR0025#ALL#Titulo ja existia no cadastro de titulos (SE1) neste ano/mes.
0026#STR0026#ALL#O cliente do nivel de cobranca e invalido.
0027#STR0027#ALL#A matricula do usuario e Invalida.
0028#STR0028#ALL#O produto informado na familia nao existe no cadastro.
0029#STR0029#ALL#Nao foi possivel encontrar o grupo empresa.
0030#STR0030#ALL#Natureza nao informada no nivel de cobranca.
0031#STR0031#ALL#Subcontrato bloqueado.
0032#STR0032#ALL#Nao foi possivel encontrar o produto deste subcontrato.
0033#STR0033#ALL#Nao foi possivel encontrar a forma de cobranca.
0034#STR0034#ALL#O campo 'Rotina' da familia esta em branco.
0035#STR0035#ALL#Nao foi possivel encontrar a ou rotina de calculo informada.
0036#STR0036#ALL#Sub contrato bloqueado
0037#STR0037#ALL#O Codigo do funcionario na familia e invalido.
0038#STR0038#ALL#Data de emissao informada e inferior a emissao do ultimo titulo.
0039#STR0039#ALL#Nao foi possivel localizar a tabela BMN no dicionario de dados.
0040#STR0040#ALL#Nao foi possivel localizar o campo
0041#STR0041#ALL#no dicionario de dados.
0042#STR0042#ALL#O campo
0043#STR0043#ALL#e o campo
0044#STR0044#ALL#possuem X3_TAMANHO diferentes no dicionario de dados.
0045#STR0045#ALL#possuem X3_TIPO diferentes no dicionario de dados.
0046#STR0046#ALL#Codigo
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Verificacao de integridade.
0049#STR0049#ALL#Filtro Familias
0050#STR0050#ALL#Filtro
0051#STR0051#ALL#Detalhe da Cobranca
0052#STR0052#ALL#Detalhe
0053#STR0053#ALL#Resumo da Cobranca
0054#STR0054#ALL#Niv. Empresa
0055#STR0055#ALL#Niv. Contrato
0056#STR0056#ALL#Niv. Sub-Contrato
0057#STR0057#ALL#Niv. Familia
0058#STR0058#ALL#Niv. Usuario
0059#STR0059#ALL#Niv. Opcional
0060#STR0060#ALL#Titulos Gerados
0061#STR0061#ALL#Titulos Cancelados
0062#STR0062#ALL#Sub-Contratos
0063#STR0063#ALL#Sub-Contrato Calculo
0064#STR0064#ALL#Controle de semaforo
0065#STR0065#ALL#Gerando faturamento de 
0066#STR0066#ALL#Pessoa Fisica
0067#STR0067#ALL#Pessoa Juridica
0068#STR0068#ALL#Inicio: 
0069#STR0069#ALL#Processando...
0070#STR0070#ALL#Nao e possivel excluir o Lote!
0071#STR0071#ALL#Inicio da Transacao
0072#STR0072#ALL#Validando numero do LOTE
0073#STR0073#ALL#Numero do LOTE
0074#STR0074#ALL#Apuracao total do mes
0075#STR0075#ALL#Gerando Mes:
0076#STR0076#ALL# Ano:
0077#STR0077#ALL#Montando eventos de cobranca
0078#STR0078#ALL#Calculando o tamanho da regua
0079#STR0079#ALL#Executando a query nucleo da rotina
0080#STR0080#ALL#Faturando: 
0081#STR0081#ALL#Empresa(s) de 
0082#STR0082#ALL# Ate 
0083#STR0083#ALL#Posicionando arquivos
0084#STR0084#ALL#Validando usuarios familia
0085#STR0085#ALL#Quatidade de usuarios
0086#STR0086#ALL#Validando nivel de cobranca
0087#STR0087#ALL#Obtendo o valor de cobranca da familia
0088#STR0088#ALL#Gravando as criticas da familia
0089#STR0089#ALL#Alimentando a matriz de Titulos a gerar
0090#STR0090#ALL#Calculando Familia
0091#STR0091#ALL#Validando usuarios familia 
0092#STR0092#ALL#Quatidade de usuarios 
0093#STR0093#ALL#Final da apuracao total dos valores
0094#STR0094#ALL#Apurando D/C em nivel de cobranca
0095#STR0095#ALL#Desmembrando titulos de pre e custo
0096#STR0096#ALL#Antes de obter o numero do titulo
0097#STR0097#ALL#Obtendo o numero do titulo
0098#STR0098#ALL#Gerando titulo 
0099#STR0099#ALL#Aguarde
0100#STR0100#ALL#Gerando desconto 
0101#STR0101#ALL#Tempo da total do processo de gravacao
0102#STR0102#ALL#Gravando as criticas do titulo
0103#STR0103#ALL#Posicao do titulo a Receber
0104#STR0104#ALL#Detalhes
0105#STR0105#ALL#Criticas
0106#STR0106#ALL#Criticas dos Detalhes
0107#STR0107#ALL#Nao foram encontradas criticas para este nivel
0108#STR0108#ALL#Nao foram gerados titulos para este nivel
0109#STR0109#ALL#Titulos
0110#STR0110#ALL#Complemento
0111#STR0111#ALL#Resumo do Lote
0112#STR0112#ALL#Produto/Plano (Mensalidade)
0113#STR0113#ALL#Opcionais/Termos Aditivos     
0114#STR0114#ALL#Taxa Inscricao/Adesao
0115#STR0115#ALL#Custo Operacional de Servicos
0116#STR0116#ALL#Cartao de Identificacao       
0117#STR0117#ALL#Reembolso de Livre Escolha    
0118#STR0118#ALL#Via de Boleto
0119#STR0119#ALL#Valor do Agravo
0120#STR0120#ALL#Juros mes anterior
0121#STR0121#ALL#Debitos de Servi�os
0122#STR0122#ALL#Ft Moderador/Co-Participacao
0123#STR0123#ALL#Taxa Administrativa
0124#STR0124#ALL#Mensalidade Retroativa
0125#STR0125#ALL#Custo Operac. Compras Pgto Ato
0126#STR0126#ALL#Co-Partic. Compras Pagto Ato
0127#STR0127#ALL#Taxas Compras Pagto Ato
0128#STR0128#ALL#Custo Oper. Compras a Faturar
0129#STR0129#ALL#Co-Partic. Compras a Faturar  
0130#STR0130#ALL#Taxas Compras a Faturar
0131#STR0131#ALL#Custo Operac. Serv. Acessorios
0132#STR0132#ALL#Debito Serv. Acessorio
0133#STR0133#ALL#Credito de Servi�os
0134#STR0134#ALL#Credito Serv Acessorio
0135#STR0135#ALL#Valor Base de Imposto de Renda
0136#STR0136#ALL#Imposto de Renda
0137#STR0137#ALL#Credito Odontologico     
0138#STR0138#ALL#Debito Odontologico  
0139#STR0139#ALL#Tx Adesao do Opcional 
0140#STR0140#ALL#Custo operacional outros servicos 
0141#STR0141#ALL#Debito outros servicos 
0142#STR0142#ALL#Credito outros servicos 
0143#STR0143#ALL#Prod. de Coop./Pessoa F�sica (C.O.)
0144#STR0144#ALL#Prod. de Coop./Pessoa Juridica (C.O.)
0145#STR0145#ALL#Serv. Coop. PF Outras Operadoras (C.O.)
0146#STR0146#ALL#Serv. Coop. PJ Outras Operadoras (C.O.)
0147#STR0147#ALL#Serv. Aux. Diagn. Terapia (SADT) (C.O.)
0148#STR0148#ALL#Serv. SADT outras Operadoras (C.O.)
0149#STR0149#ALL#Prod. Nao Cooperado (C.O.)
0150#STR0150#ALL#Prod. Nao Coop. Outras Operadoras (C.O.)
0151#STR0151#ALL#Custos em Servicos Proprios (C.O.)
0152#STR0152#ALL#Opcional Retroativo
0153#STR0153#ALL#Prod. de Coop./P. F. (CO-P.)
0154#STR0154#ALL#Prod. de Coop./P. J. (CO-P.)
0155#STR0155#ALL#Serv. Coop.PF Outras Oper.(CO-P.)
0156#STR0156#ALL#Serv. Coop.PJ Outras Oper.(CO-P.)
0157#STR0157#ALL#Serv. Aux. (SADT) (CO-P.)
0158#STR0158#ALL#Serv. SADT outras Oper.(CO-P.)
0159#STR0159#ALL#Prod. Nao Cooperado (CO-P.)
0160#STR0160#ALL#Prod. Nao Coop. Outras Oper.(CO-P.)
0161#STR0161#ALL#Custos em Serv.Propr.(CO-P.)
0162#STR0162#ALL#Taxa Custo Operacional de Servicos
0163#STR0163#ALL#Taxa Adm. Serv. Acessorios
0164#STR0164#ALL#Taxa Outros Servicos 
0165#STR0165#ALL#Taxa Prod. Coop/PF (C.O.)
0166#STR0166#ALL#Taxa Prod. Coop/PJ (C.O.)
0167#STR0167#ALL#Taxa Serv Coop PF Outras Oper (CO)
0168#STR0168#ALL#Taxa Serv Coop PJ Outras Oper (CO)
0169#STR0169#ALL#Taxa Serv Aux Diagn Terapia (SADT) (CO)
0170#STR0170#ALL#Taxa Serv SADT Outras Oper (CO)
0171#STR0171#ALL#Taxa Prod Nao Cooperado (CO)
0172#STR0172#ALL#Taxa Prod Nao Coop Outras Oper (CO)
0173#STR0173#ALL#Taxa Custos Servicos Proprios (CO)
0174#STR0174#ALL#Taxa Ft Moderador/Co-Participacao
0175#STR0175#ALL#Taxa Prod. de Coop./P. F. (CO-P.)
0176#STR0176#ALL#Taxa Prod. de Coop./P. J. (CO-P.)
0177#STR0177#ALL#Taxa Serv. Coop.PF Outras Oper.(CO-P.)
0178#STR0178#ALL#Taxa Serv. Coop.PJ Outras Oper.(CO-P.)
0179#STR0179#ALL#Taxa Serv. Aux. (SADT) (CO-P.)
0180#STR0180#ALL#Taxa Serv. SADT outras Oper.(CO-P.)
0181#STR0181#ALL#Taxa Prod. Nao Cooperado (CO-P.)
0182#STR0182#ALL#Taxa Prod. Nao Coop. Outras Oper.(CO-P.)
0183#STR0183#ALL#Taxa Custos em Serv.Propr.(CO-P.)
0184#STR0184#ALL#Deb. Serv. Med.
0185#STR0185#ALL#Deb. Parcelamento Co-Participa��o
0186#STR0186#ALL#Gratuidade do Usuario
0187#STR0187#ALL#Preparando ambiente... Aguarde!
0188#STR0188#ALL#Titulo cancelado pelo Plano de Saude.
0189#STR0189#ALL#Titulo
0190#STR0190#ALL#Matricula
0191#STR0191#ALL#Ano
0192#STR0192#ALL#Mes
0193#STR0193#ALL#Analise
0194#STR0194#ALL#Lancto
0195#STR0195#ALL#Seq
0196#STR0196#ALL#Favor criar o indice 8 na tabela BDH, com os seguintes campos: 
0197#STR0197#ALL#Aguarde...
0198#STR0198#ALL#Analisando divergencias do lote de cobranca ...
0199#STR0199#ALL#Analise de Divergencias - lote: 
0200#STR0200#ALL#Nenhuma divergencia encontrada neste lote.
0201#STR0201#ALL#Analisando titulo 
0202#STR0202#ALL#Confirma os parametros informados?
0203#STR0203#ALL#O retorno do ponto de entrada PL627BOK esta inconsistente.
0204#STR0204#ALL#Confirma a exclusao do lote de cobranca?
0205#STR0205#ALL#Novo Lote
0206#STR0206#ALL#Excluir  Lote
0207#STR0207#ALL#Ver. &Divergencias
0208#STR0208#ALL#Imprimir Lote
0209#STR0209#ALL#Prefixo
0210#STR0210#ALL#Numero
0211#STR0211#ALL#Parcela
0212#STR0212#ALL#Tipo
0213#STR0213#ALL#Titulo baixado.
0214#STR0214#ALL#Titulo transferido para banco.
0215#STR0215#ALL#CANCELADO PELO OPERADOR
0216#STR0216#ALL#Ignorando familia
0217#STR0217#ALL#Total
0218#STR0218#ALL#Diferenca
0219#STR0219#ALL#Data
0220#STR0220#ALL#Existe(m) lan�amento(s) que n�o possui(em) o vinculo com o Produto (SB1) parametrizado.
0221#STR0221#ALL#Existe(m) lan�amento(s) que n�o possui(em) o vinculo com a TES parametrizada.
0222#STR0222#ALL#Pelo menos uma TES deve estar parametrizada para Gerar Duplicata (F4_DUPLIC).
0223#STR0223#ALL#Valor Timbre em Co-Pago
0224#STR0224#ALL#Valor Peso em Co-Pago
0225#STR0225#ALL#Preparando Informa��es para o GRID...
0226#STR0226#ALL#Falha na cria��o do Objeto GridClient. Imposs�vel executar processo em GRID.
0227#STR0227#ALL#Falha de Prepara��o do Grid
0228#STR0228#ALL#Falha de Processamento em Grid
0229#STR0229#ALL#Houve Falha de Processamento em Grid
0230#STR0230#ALL#Falha de distribui��o de agente.
0231#STR0231#ALL#Falha de distribui��o de agente.
0232#STR0232#ALL#Finalizou processo da fam�lia 
0233#STR0233#ALL#Valor Timbre em Co-Pago
0234#STR0234#ALL#Valor Peso em Co-Pago
0235#STR0235#ALL#Titulo gerado com sucesso
0236#STR0236#ALL#Estrutura Inconsistente : 
0237#STR0237#ALL#Variavel 
0238#STR0238#ALL#Nao foi possivel abrir/criar arquivo de registro da cobran�a.
0239#STR0239#ALL#Aten��o
0240#STR0240#ALL#Montando Resumo Cobran�a
0241#STR0241#ALL#Criando os �ndices da tabela tempor�ria
0242#STR0242#ALL#C�lculos finais. Processo 
0243#STR0243#ALL#Gerando T�tulos. Processo 
0244#STR0244#ALL#Executar com Grid?
0245#STR0245#ALL#N�o foi poss�vel excluir a tabela [
0246#STR0246#ALL#N�o foi poss�vel excluir o �ndice [
0247#STR0247#ALL#Processo de finaliza��o dos agentes conclu�do (terminate)
0248#STR0248#ALL#Tabela [
0249#STR0249#ALL#Imposs�vel criar diret�rio [
0250#STR0250#ALL#Sem Criticas
0251#STR0251#ALL#Criticado
0252#STR0252#ALL#Legenda
0253#STR0253#ALL#Status
0254#STR0254#ALL#Vis. Critica
0255#STR0255#ALL#Nao existem criticam para este lan�amento.
0256#STR0256#ALL#Sem Baixas
0257#STR0257#ALL#Baixado
0258#STR0258#ALL#Baixado Parcialmente
0259#STR0259#ALL#Vis. Detalhes
0260#STR0260#ALL#Niv. Grupo/Empresa
0261#STR0261#ALL#Titulos Gerados
0262#STR0262#ALL#Titulos Cancelados
0263#STR0263#ALL#Niv. Contrato
0264#STR0264#ALL#Niv. Sub-Contrato
0265#STR0265#ALL#Niv. Familia
0266#STR0266#ALL#Niv. Usuario
0267#STR0267#ALL#Niv. Opcional
0268#STR0268#ALL# Exclus�o do lote de faturamento [ 
0269#STR0269#ALL# de 
0270#STR0270#ALL#Visualizar
0271#STR0271#ALL#Niv. Empresa
0272#STR0272#ALL#Busca
0273#STR0273#ALL#Empresa 
0274#STR0274#ALL#Excluindo titulo(s) 
0275#STR0275#ALL#Grupo de Cobran�a
0276#STR0276#ALL#Selecione o(s) Grupos de Cobran�a(s)
0277#STR0277#ALL#Descri��o
0278#STR0278#ALL#O valor do Cr�dito � igual ou maior que o valor do D�bito
0279#STR0279#ALL#Valor de cobranca e igual a zero para familia
0280#STR0280#ALL#Cliente.: 
0281#STR0281#ALL#Grupo: 
0282#STR0282#ALL#Este t�tulo n�o pode ser excluido pois se encontra em cobran�a
0283#STR0283#ALL#Lote n�o pode ser excluido, pois existe outro lote para mesma competencia gerado posteriormente.
0284#STR0284#ALL#Guia compra proced. Exc.
0285#STR0285#ALL#Diferenca Reajuste Mensalidade
0286#STR0286#ALL#Lote com movimenta��o financeira. Favor excluir a movimenta��o.
0287#STR0287#ALL#Existe(m) lan�amento(s) que n�o possui(em) a parametrizacao para integra��o com Gest�o de Pessoal.
0288#STR0288#ALL#Desconto Familia/Usuario
0289#STR0289#ALL#Acrescimo Familia/Usuario
0290#STR0290#ALL#Inconsist�ncia no processo de gera��o do registro na tabela BMO - Erro na grava��o da composi��o do t�tulo a excluir, afetando a contabiliza��o do t�tulo.
0291#STR0291#ALL#Inconsist�ncia no processo de gera��o do registro na tabela BMO - Aplique o update de base UPDPLSZ6 para corrigir a inconsist�ncia
0292#STR0292#ALL#Titulo em bordero
 

PLSA627_PT-PT.TRES

 0003#STR0003#ALL#-> in�cio da transac��o de exclus�o       -> data : 
0004#STR0004#ALL# hora : 
0005#STR0005#ALL#-> a seleccionar registos do bbt            -> 
0007#STR0007#ALL#-> a analisar situa��o dos t�tulos 
0008#STR0008#ALL#-> a processar contabiliza��o...            -> 
0009#STR0009#ALL#-> a executar ponto de entrada pl625e1d     -> 
0010#STR0010#ALL#-> a analisar se o t�tulo pode ser exclu�do -> 
0011#STR0011#ALL#-> a cancelar o t�tulo                      -> 
0012#STR0012#ALL#-> a eliminar t�tulo de taxa antecipada      -> 
0013#STR0013#ALL#-> a executar todas as consultas de exclus�o   -> 
0014#STR0014#ALL#-> tempo total aproximado                    -> 
0015#STR0015#ALL#O lote n�o pode ser exclu�do porque existe(m) movimentos(s) 
0016#STR0016#ALL#J� acumulados (SRD) para os funcion�rios:
0017#STR0017#ALL#T�tulo gerado com sucesso.
0018#STR0018#ALL#Valor de cobran�a � igual a zero.
0019#STR0019#ALL#N�o foi poss�vel encontrar a fam�lia.
0021#STR0021#ALL#Data de validade inv�lida.
0022#STR0022#ALL#N�o foi poss�vel encontrar o subcontrato do grupo empresa.
0023#STR0023#ALL#Fam�lia bloqueada.
0024#STR0024#ALL#N�o foi poss�vel encontrar o contrato do grupo empresa.
0025#STR0025#ALL#T�tulo j� existia no registo de t�tulos (se1) neste ano/m�s.
0026#STR0026#ALL#O cliente do n�vel de cobran�a � inv�lido.
0027#STR0027#ALL#O Registo Do Utilizador � Inv�lida.
0028#STR0028#ALL#O artigo introduzido na fam�lia n�o existe no registo.
0029#STR0029#ALL#N�o foi poss�vel encontrar o grupo empresa.
0030#STR0030#ALL#Natureza n�o indicada no n�vel de cobran�a.
0032#STR0032#ALL#N�o foi poss�vel encontrar o artigo deste subcontrato.
0033#STR0033#ALL#N�o foi poss�vel encontrar a forma de cobran�a.
0034#STR0034#ALL#O campo 'opera��o' da fam�lia est� em branco.
0035#STR0035#ALL#N�o foi poss�vel encontrar a opera��o de c�lculo indicada.
0036#STR0036#ALL#Subcontrato bloqueado
0037#STR0037#ALL#O c�digo do empregado na fam�lia � inv�lido.
0038#STR0038#ALL#Data de emiss�o indicada � inferior � emiss�o do �ltimo t�tulo.
0039#STR0039#ALL#N�o foi poss�vel localizar a tabela BMN no dicion�rio de dados.
0040#STR0040#ALL#N�o foi poss�vel localizar o campo
0041#STR0041#ALL#no dicion�rio de dados.
0044#STR0044#ALL#possuem X3_TAMANHO diferentes no dicion�rio de dados.
0045#STR0045#ALL#possuem X3_TIPO diferentes no dicion�rio de dados.
0046#STR0046#ALL#C�digo
0047#STR0047#ALL#Cr�tica
0048#STR0048#ALL#Verifica��o de integridade.
0049#STR0049#ALL#Filtro fam�lias
0051#STR0051#ALL#Detalhe da cobran�a
0053#STR0053#ALL#N�vel da cobran�a
0054#STR0054#ALL#N�v. Empresa
0055#STR0055#ALL#N�v. Contrato
0056#STR0056#ALL#N�v. Sub-contrato
0057#STR0057#ALL#N�v. Fam�lia
0058#STR0058#ALL#N�v. Utilizador
0059#STR0059#ALL#N�v. Opcional
0060#STR0060#ALL#T�tulos criados
0061#STR0061#ALL#T�tulos cancelados
0062#STR0062#ALL#Sub-contratos
0063#STR0063#ALL#Papel sub-contrato
0064#STR0064#ALL#Controlo de rasto:
0065#STR0065#ALL#A criar facturamento de 
0066#STR0066#ALL#Pessoa singular
0067#STR0067#ALL#Pessoa colectiva
0068#STR0068#ALL#In�cio: 
0069#STR0069#ALL#A processar...
0070#STR0070#ALL#N�o � poss�vel excluir o lote!
0071#STR0071#ALL#Inicio da transac��o
0072#STR0072#ALL#A validar n�mero do LOTE
0073#STR0073#ALL#N�mero do LOTE
0074#STR0074#ALL#Apura��o total do m�s
0075#STR0075#ALL#A criar m�s:
0077#STR0077#ALL#A montar eventos de cobran�a
0078#STR0078#ALL#A calcular o tamanho da r�gua
0079#STR0079#ALL#A executar a query n�cleo da rotina
0080#STR0080#ALL#A facturar: 
0082#STR0082#ALL# At� 
0083#STR0083#ALL#A posicionar ficheiros
0084#STR0084#ALL#A validar utilizadores fam�lia
0085#STR0085#ALL#Quantidade de utilizad.
0086#STR0086#ALL#A validar n�vel de cobran�a
0087#STR0087#ALL#A obter o valor de cobran�a da fam�lia
0088#STR0088#ALL#A gravar as cr�ticas da familia
0089#STR0089#ALL#A alimentar a matriz de t�tulos a criar
0090#STR0090#ALL#A calcular fam�lia
0091#STR0091#ALL#A validar utilizadores fam�lia 
0092#STR0092#ALL#Quantidade de utilizad. 
0093#STR0093#ALL#Final da apura��o total dos valores
0094#STR0094#ALL#A apurar D/C em n�vel de cobran�a
0095#STR0095#ALL#A desmembrar t�tulos de pr� e custo
0096#STR0096#ALL#Antes de obter o n�mero do t�tulo
0097#STR0097#ALL#A obter o n�mero do t�tulo
0098#STR0098#ALL#A criar t�tulo 
0099#STR0099#ALL#Aguarde...
0100#STR0100#ALL#A criar desconto 
0101#STR0101#ALL#Tempo do total do processo de grava��o
0102#STR0102#ALL#A gravar as cr�ticas do t�tulo
0103#STR0103#ALL#Posi��o do t�tulo a receber
0105#STR0105#ALL#Cr�ticas
0106#STR0106#ALL#Cr�ticas dos detalhes
0107#STR0107#ALL#N�o foram encontradas cr�ticas para este n�vel
0108#STR0108#ALL#N�o foram criados t�tulos para este n�vel
0109#STR0109#ALL#T�tulos
0111#STR0111#ALL#Resumo do lote
0112#STR0112#ALL#Artigo/Plano (Mensalidade)
0114#STR0114#ALL#Taxa inscri��o/Ades�o
0115#STR0115#ALL#Custo operacional de servi�os
0116#STR0116#ALL#Cart�o de identifica��o       
0117#STR0117#ALL#Reembolso de livre escolha    
0118#STR0118#ALL#Via boleto
0119#STR0119#ALL#Valor do agravo
0120#STR0120#ALL#Juros m�s anterior
0121#STR0121#ALL#D�bitos de servi�os
0122#STR0122#ALL#Ft.Moderador/Co-Participa��o
0123#STR0123#ALL#Taxa administrativa
0124#STR0124#ALL#Mensalidade retroativa
0125#STR0125#ALL#Custo Operac. Compras pag.acto
0126#STR0126#ALL#Co-partic. Compras pag.acto
0127#STR0127#ALL#Taxas compras pag.acto
0128#STR0128#ALL#Custo oper. Compras a facturar
0129#STR0129#ALL#Co-partic. Compras a facturar  
0130#STR0130#ALL#Taxas compras a facturar
0131#STR0131#ALL#Custo operac. Serv. Acess�rios
0132#STR0132#ALL#D�bito serv. Acess�rio
0133#STR0133#ALL#Cr�dito de servi�os
0134#STR0134#ALL#Cr�dito serv.acess�rio
0135#STR0135#ALL#Valor base de imposto de renda
0136#STR0136#ALL#Imposto de renda
0137#STR0137#ALL#Cr�dito odontol�gico     
0138#STR0138#ALL#D�bito odontol�gico  
0139#STR0139#ALL#Tx.ades�o do opcional 
0140#STR0140#ALL#Custo operacional outros servi�os 
0141#STR0141#ALL#D�bito outros servi�os 
0142#STR0142#ALL#Cr�dito outros servi�os 
0143#STR0143#ALL#Prod. de Coop./Pessoa singular (C.O.)
0144#STR0144#ALL#Prod. de Coop./Pessoa colectiva (C.O.)
0145#STR0145#ALL#Serv. Coop. PS Outras Operadoras (C.O.)
0146#STR0146#ALL#Serv. Coop. PC Outras Operadoras (C.O.)
0148#STR0148#ALL#Serv. SADT outras operadoras (C.O.)
0149#STR0149#ALL#Prod. N�o cooperado (C.O.)
0150#STR0150#ALL#Prod. N�o Coop. Outras Operadoras (C.O.)
0151#STR0151#ALL#Custos em servi�os pr�prios (C.O.)
0152#STR0152#ALL#Opcional retroativo
0158#STR0158#ALL#Serv. SADT outras oper.(CO-P.)
0159#STR0159#ALL#Prod. N�o cooperado (CO-P.)
0160#STR0160#ALL#Prod. N�o coop. Outras Oper.(CO-P.)
0161#STR0161#ALL#Custos em Serv.Pr�pr.(CO-P.)
0162#STR0162#ALL#Taxa custo operacional de servi�os
0163#STR0163#ALL#Taxa Adm. Serv. Acess�rios
0164#STR0164#ALL#Taxa Outros Servi�os 
0165#STR0165#ALL#Taxa Prod. Terapia (Coop/PS) (C.O.)
0167#STR0167#ALL#Taxa Serv Coop PS Outras Oper (CO)
0168#STR0168#ALL#Taxa Serv Coop PC Outras Oper (CO)
0169#STR0169#ALL#Taxa Serv.Aux.Diagn.Terapia (SADT) (CO)
0171#STR0171#ALL#Taxa Prod.N�o Cooperado (CO)
0172#STR0172#ALL#Taxa Prod.N�o Coop Outras Oper (CO)
0173#STR0173#ALL#Taxa Custos Servi�os Pr�prios (CO)
0174#STR0174#ALL#Taxa Ft Moderador/Co-Participa��o
0177#STR0177#ALL#Taxa Serv. Coop.PS Outras Oper.(CO-P.)
0180#STR0180#ALL#Taxa Serv. SADT outras oper.(CO-P.)
0181#STR0181#ALL#Taxa prod. N�o cooperado (CO-P.)
0182#STR0182#ALL#Taxa prod. N�o coop. Outras Oper.(CO-P.)
0184#STR0184#ALL#Deb. Serv. M�d.
0186#STR0186#ALL#Gratuidade do utilizador
0187#STR0187#ALL#A preparar ambiente... Aguarde!
0188#STR0188#ALL#T�tulo cancelado pelo Plano de Sa�de.
0189#STR0189#ALL#T�tulo
0190#STR0190#ALL#Matr�cula
0192#STR0192#ALL#M�s
0193#STR0193#ALL#An�lise
0194#STR0194#ALL#Lan�.
0195#STR0195#ALL#Seq.
0196#STR0196#ALL#Favor criar o �ndice 8 na tabela BDH, com os seguintes campos: 
0198#STR0198#ALL#A analisar diverg�ncias do lote de cobran�a ...
0199#STR0199#ALL#An�lise de diverg�ncias - lote: 
0200#STR0200#ALL#Nenhuma diverg�ncia encontrada neste lote.
0201#STR0201#ALL#A analisar t�tulo 
0202#STR0202#ALL#Confirma os par�metros informados?
0203#STR0203#ALL#O retorno do ponto de entrada PL627BOK est� inconsistente.
0204#STR0204#ALL#Confirma a exclus�o do lote de cobran�a?
0205#STR0205#ALL#Novo lote
0206#STR0206#ALL#Excluir lote
0207#STR0207#ALL#Ver. &Diverg�ncias
0208#STR0208#ALL#Imprimir lote
0210#STR0210#ALL#N�mero
0213#STR0213#ALL#T�tulo liquidado
0214#STR0214#ALL#T�tulo transferido para banco.
0216#STR0216#ALL#A ignorar fam�lia
0218#STR0218#ALL#Diferen�a
0220#STR0220#ALL#Existe(m) lan�amento(s) que n�o possui(em) o v�nculo com o artigo(SB1) parametrizado.
0221#STR0221#ALL#Existe(m) lan�amento(s) que n�o possui(em) o v�nculo com a TES parametrizada.
0222#STR0222#ALL#Pelo menos uma TES deve estar parametrizada para Criar Duplicata (F4_DUPLIC).
0225#STR0225#ALL#A preparar Informa��es para a GRELHA...
0226#STR0226#ALL#Falha na cria��o do Objeto GridClient. Imposs�vel executar processo em GRELHA.
0227#STR0227#ALL#Falha de prepara��o da Grelha
0228#STR0228#ALL#Falha de processamento em Grelha
0229#STR0229#ALL#Houve falha de processamento em Grelha
0232#STR0232#ALL#Finalizou processo da fam�lia. 
0235#STR0235#ALL#T�tulo gerado com sucesso
0237#STR0237#ALL#Vari�vel 
0238#STR0238#ALL#N�o foi poss�vel abrir/criar ficheiro de registo da cobran�a.
0240#STR0240#ALL#A Montar Resumo Cobran�a
0241#STR0241#ALL#A criar os �ndices da tabela tempor�ria
0243#STR0243#ALL#A Gerar T�tulos. Processo 
0244#STR0244#ALL#Executar com Grelha?
0245#STR0245#ALL#N�o foi poss�vel eliminar a tabela [
0246#STR0246#ALL#N�o foi poss�vel eliminar o �ndice [
0249#STR0249#ALL#Imposs�vel criar direct�rio [
0250#STR0250#ALL#Sem Cr�ticas
0253#STR0253#ALL#Estado
0254#STR0254#ALL#Vis. Cr�tica
0255#STR0255#ALL#N�o existem cr�ticas para este lan�amento.
0256#STR0256#ALL#Sem Liquida��es
0257#STR0257#ALL#Liquidado
0258#STR0258#ALL#Liquidado Parcialmente
0261#STR0261#ALL#T�tulos Gerados
0262#STR0262#ALL#T�tulos Cancelados
0265#STR0265#ALL#Niv. Fam�lia
0266#STR0266#ALL#Niv. Utilizador
0268#STR0268#ALL# Elimina��o do lote de factura��o [ 
0274#STR0274#ALL#A eliminar t�tulo(s) 
0276#STR0276#ALL#Seleccione o(s) Grupos de Cobran�a(s)
0279#STR0279#ALL#Valor de cobran�a e igual a zero para fam�lia
0282#STR0282#ALL#Este t�tulo n�o pode ser exclu�do pois se encontra em cobran�a
0283#STR0283#ALL#O lote n�o pode ser exclu�do, pois existe outro lote para mesma compet�ncia gerado posteriormente.
0285#STR0285#ALL#Diferen�a Reajuste Mensalidade
0287#STR0287#ALL#Existe(m) lan�amento(s) que n�o possui(em) a parametriza��o para integra��o com Gest�o de Pessoal.
0288#STR0288#ALL#Desconto Fam�lia/Utilizador
0289#STR0289#ALL#Acr�scimo Fam�lia/Utilizador
 

PLSA627_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#-> Start deletion transaction       -> Date: 
0004#STR0004#ALL# Time:  
0005#STR0005#ALL#-> Selecting BBT records            -> 
0006#STR0006#ALL# Second(s)
0007#STR0007#ALL#-> Analizing bills status 
0008#STR0008#ALL#-> Processing accounting ...            -> 
0009#STR0009#ALL#-> Executing point of entry PL625E1D     -> 
0010#STR0010#ALL#-> Analizing if bill can be deleted -> 
0011#STR0011#ALL#-> Cancelling bill                      -> 
0012#STR0012#ALL#-> Deleting advanced fee bill      -> 
0013#STR0013#ALL#-> Executing all deletion queries   -> 
0014#STR0014#ALL#-> Aproximate total time                    -> 
0015#STR0015#ALL#Lot cannot be deleted because there is(are) entry(ies) 
0016#STR0016#ALL#already accumulated (SRD) for the employees: 
0017#STR0017#ALL#Bill generated successfully.
0018#STR0018#ALL#Collection amount is equal to zero.
0019#STR0019#ALL#Unable to find family.
0020#STR0020#ALL#Free Agreement in this year/month.
0021#STR0021#ALL#Invalid due date.
0022#STR0022#ALL#Unable to find sub-contract of company group.
0023#STR0023#ALL#Family blocked.
0024#STR0024#ALL#Unable to find contract of company group.
0025#STR0025#ALL#Bill already existed in bills file (SE1) this year/month.
0026#STR0026#ALL#Invalid customer of collection level.
0027#STR0027#ALL#Invalid user registration.
0028#STR0028#ALL#The product entered in family does not exist in file.
0029#STR0029#ALL#Unable to find company group.
0030#STR0030#ALL#Class not entered in collection level.
0031#STR0031#ALL#Sub-contract blocked.
0032#STR0032#ALL#Unable to find product of this sub-contract.
0033#STR0033#ALL#Unable to find collection mode.
0034#STR0034#ALL#The field 'Routine' of family is blank.
0035#STR0035#ALL#Unable to find calculation routine entered.
0036#STR0036#ALL#Sub-contract blocked
0037#STR0037#ALL#Invalid employee code in family.
0038#STR0038#ALL#Issue date entered is prior to the issue of the last bill.
0039#STR0039#ALL#Locating BMN table was not possible in data dictionary.
0040#STR0040#ALL#It was not possible locating the field
0041#STR0041#ALL#� ������� ������.  
0042#STR0042#ALL#���� 
0043#STR0043#ALL#and field
0044#STR0044#ALL#have X3_SIZE different in data dictionary.
0045#STR0045#ALL#have X3_TYPE different in data dictionary.
0046#STR0046#ALL#��� 
0047#STR0047#ALL#�������
0048#STR0048#ALL#Check of integrity.
0049#STR0049#ALL#Family Filter
0050#STR0050#ALL#������
0051#STR0051#ALL#Collection Detail
0052#STR0052#ALL#����. 
0053#STR0053#ALL#Collection Summary
0054#STR0054#ALL#Company Lvl
0055#STR0055#ALL#Contract Lvl.
0056#STR0056#ALL#Subcontract Lvl
0057#STR0057#ALL#Family Lvl.
0058#STR0058#ALL#User Lvl.
0059#STR0059#ALL#Optional Lvl.
0060#STR0060#ALL#Bills Generated
0061#STR0061#ALL#Bills Canceled
0062#STR0062#ALL#Subcontracts
0063#STR0063#ALL#Subcontract Calculation
0064#STR0064#ALL#Semaphore control
0065#STR0065#ALL#Gerating invoice of 
0066#STR0066#ALL#Natural Person
0067#STR0067#ALL#Legal Entity
0068#STR0068#ALL#Beginning: 
0069#STR0069#ALL#���������... 
0070#STR0070#ALL#Excluding Lot was not possible!
0071#STR0071#ALL#Beginning of Transaction
0072#STR0072#ALL#Validating LOT number
0073#STR0073#ALL#LOT Number
0074#STR0074#ALL#Month total calculation
0075#STR0075#ALL#Generating Month:
0076#STR0076#ALL# Year:
0077#STR0077#ALL#Assembling collection events
0078#STR0078#ALL#Calculating rule size
0079#STR0079#ALL#Executing query routine nucleus
0080#STR0080#ALL#Invoicing: 
0081#STR0081#ALL#Company(ies) from 
0082#STR0082#ALL# ��
0083#STR0083#ALL#Posiciting files
0084#STR0084#ALL#Validating family users
0085#STR0085#ALL#Amount of users
0086#STR0086#ALL#Validating family level
0087#STR0087#ALL#Obtendo o valor de cobranca da familia
0088#STR0088#ALL#Saving family comments
0089#STR0089#ALL#Feeding matrix of Bill to be generated
0090#STR0090#ALL#Calculating Family
0091#STR0091#ALL#Validating family users 
0092#STR0092#ALL#Amount of users 
0093#STR0093#ALL#End of total calculus of values
0094#STR0094#ALL#Calculating D/C in collection level
0095#STR0095#ALL#Separating bills from pre and cost
0096#STR0096#ALL#Before obtaing bill number
0097#STR0097#ALL#Obtaing bill number
0098#STR0098#ALL#Generating bill 
0099#STR0099#ALL#����
0100#STR0100#ALL#Generating discount 
0101#STR0101#ALL#Total time of saving process
0102#STR0102#ALL#Saving bill comments
0103#STR0103#ALL#Position of bills to be Received
0104#STR0104#ALL#������.
0105#STR0105#ALL#�������.
0106#STR0106#ALL#Comments of Details
0107#STR0107#ALL#Comments for this level were not found
0108#STR0108#ALL#Bills for this level were not found
0109#STR0109#ALL#���. 
0110#STR0110#ALL#����������
0111#STR0111#ALL#Lot Summary
0112#STR0112#ALL#Product/Plan (Monthly Fee)
0113#STR0113#ALL#Optional/Additional Terms     
0114#STR0114#ALL#Adhesion/Subscription Fee
0115#STR0115#ALL#Service Operational Cost
0116#STR0116#ALL#ID Card        
0117#STR0117#ALL#Free-Choice Refund   
0118#STR0118#ALL#Payment Slip Copy
0119#STR0119#ALL#Appeal Value
0120#STR0120#ALL#Interests of the previous month
0121#STR0121#ALL#Service Debit
0122#STR0122#ALL#Co-Participation/Moderator Ft.
0123#STR0123#ALL#Administrative Fee
0124#STR0124#ALL#Retroactive monthly fee
0125#STR0125#ALL#Cash-paid purchase Operat.Cost
0126#STR0126#ALL#Cash-paid purchase Co-Partic.
0127#STR0127#ALL#Cash-paid purchase taxes
0128#STR0128#ALL#Oper.Cost of Purchases to be Invoiced
0129#STR0129#ALL#Co-Partic. of Purchases to be Invoiced  
0130#STR0130#ALL#Taxes of Purchases to be Invoiced
0131#STR0131#ALL#Complementary Serv.Operat.Cost
0132#STR0132#ALL#Complementary Serv.Debit
0133#STR0133#ALL#Service Credit
0134#STR0134#ALL#Complementary Serv.Credit
0135#STR0135#ALL#Base Value of Income Tax
0136#STR0136#ALL#Income Tax
0137#STR0137#ALL#Odontological Credit     
0138#STR0138#ALL#Odontological Debit   
0139#STR0139#ALL#Optional Adhesion Fee 
0140#STR0140#ALL#Operational cos of other services 
0141#STR0141#ALL#Debit of other services 
0142#STR0142#ALL#Credit of other services 
0143#STR0143#ALL#Cooperat.Prod./Natural Person (C.O.)
0144#STR0144#ALL#Cooperat.Prod./Legal Entity (C.O.)
0145#STR0145#ALL#Nat.Person Cooper.Serv.- Other Operators (C.O.)
0146#STR0146#ALL#Legal Ent.Cooper.Serv.- Other Operators (C.O.)
0147#STR0147#ALL#Therapy Diagn.Complem.Serv.(SADT) (C.O.)
0148#STR0148#ALL#SADT Serv.- Other Operators (C.O.)
0149#STR0149#ALL#Prod.Not Cooperated (C.O.)
0150#STR0150#ALL#Prod.Not Cooperated - Other Operators (C.O.)
0151#STR0151#ALL#Cost of Own Services (C.O.)
0152#STR0152#ALL#Optional Retroactive
0153#STR0153#ALL#Cooper.Prod./Nat.Person (CO-P)
0154#STR0154#ALL#Cooper.Prod./Legal Entity (CO-P)
0155#STR0155#ALL#Nat.Person Cooper.Serv. - Other Oper. (CO-P.)
0156#STR0156#ALL#Legal Entity Cooper.Serv. - Other Oper. (CO-P.)
0157#STR0157#ALL#Complem.Serv. (SADT) (CO-P.)
0158#STR0158#ALL#SADT Serv.- Other Oper.(CO-P.)
0159#STR0159#ALL#Prod.Not Cooperated (CO-P.)
0160#STR0160#ALL#Prod.Not Cooperated - Other Oper.(CO-P.)
0161#STR0161#ALL#Cost of Own Serv.(CO-P.)
0162#STR0162#ALL#Service Operational Cost Rate
0163#STR0163#ALL#Administrative Rate of Complem.Services
0164#STR0164#ALL#Rate of Other Services 
0165#STR0165#ALL#Coop.Prod.Rate/Nat.Person (C.O.)
0166#STR0166#ALL#Coop.Prod.Rate/Legal Entity (C.O.)
0167#STR0167#ALL#Nat.Person Cooper.Serv.Rate - Other Oper.(CO)
0168#STR0168#ALL#Legal Ent.Cooper.Serv.Rate - Other Oper.(CO)
0169#STR0169#ALL#Therapy Diagn.Complem.Serv.Rate (SADT) (CO)
0170#STR0170#ALL#SADT Serv.Rate - Other Oper.(CO)
0171#STR0171#ALL#Rate of Prod.Not Cooperated (CO)
0172#STR0172#ALL#Rate of Prod.Not Cooperated - Other Oper.(CO)
0173#STR0173#ALL#Rate of Cost of Own Services (CO)
0174#STR0174#ALL#Co-Participation/Moderator Ft.Rate
0175#STR0175#ALL#Cooperat.Prod.Rate/Natural Person (CO-P.)
0176#STR0176#ALL#Cooperat.Prod.Rate/Legal Entity (CO-P.)
0177#STR0177#ALL#Nat.Person Cooper.Serv.Rate - Other Oper.(CO-P.)
0178#STR0178#ALL#Legal Ent.Cooper.Serv.Rate - Other Oper.(CO-P.)
0179#STR0179#ALL#Complem.Serv.Rate (SADT) (CO-P.)
0180#STR0180#ALL#SADT Serv.Rate - Other Oper.(CO-P.)
0181#STR0181#ALL#Rate of Prod.Not Cooperated (CO-P.)
0182#STR0182#ALL#Rate of Non-Coop.Prod.Other Oper.(CO-P.)
0183#STR0183#ALL#Cost Rate of Proper.Serv.(CO-P.)
0184#STR0184#ALL#Med.Serv.Deb.
0185#STR0185#ALL#Co-Participation Installment Paymt.Deb.
0186#STR0186#ALL#Freeness of User
0187#STR0187#ALL#Preparing Environment...Wait!
0188#STR0188#ALL#Bill canceled by Health Care Plan.
0189#STR0189#ALL#����
0190#STR0190#ALL#����������� 
0191#STR0191#ALL#��� 
0192#STR0192#ALL#���. 
0193#STR0193#ALL#������  
0194#STR0194#ALL#����.
0195#STR0195#ALL#���.
0196#STR0196#ALL#Please, create index 8 in table BDH with the following fields: 
0197#STR0197#ALL#�����..
0198#STR0198#ALL#Analyzing divergences of collection lot...
0199#STR0199#ALL#Divergence Analysis - lot: 
0200#STR0200#ALL#No divergence found in this lot.
0201#STR0201#ALL#Analyzing bill 
0202#STR0202#ALL#Do you confirm parameters indicated?
0203#STR0203#ALL#Feedback of PL627BOK entry point is not consistent.
0204#STR0204#ALL#Do you confirm collection lot exclusion?
0205#STR0205#ALL#New Lot
0206#STR0206#ALL#Exclude Lot
0207#STR0207#ALL#Ver.& Divergences
0208#STR0208#ALL#Print Lot
0209#STR0209#ALL#Prefixe
0210#STR0210#ALL#�     
0211#STR0211#ALL#�����      
0212#STR0212#ALL#��� 
0213#STR0213#ALL#Bill posted.
0214#STR0214#ALL#Bill transfered to bank.
0215#STR0215#ALL#�������� ���������� 
0216#STR0216#ALL#Ignoring family
0217#STR0217#ALL#���� 
0218#STR0218#ALL#Diference
0219#STR0219#ALL#����
0220#STR0220#ALL#There is(are) entry(ies) with no relation to Product (SB1) parameterized.
0221#STR0221#ALL#There is(are) entry(ies) with no relation to TES parameterized.
0222#STR0222#ALL#At least one TES must be parameterized to Generate Copy (F4_DUPLIC).
0223#STR0223#ALL#Timbre Value in Co-Paid
0224#STR0224#ALL#Peso Value in Co-Paid
0225#STR0225#ALL#Preparing data for the GRID...
0226#STR0226#ALL#Error in the generation of Object GridClient. It is not possible to run the process in GRID.
0227#STR0227#ALL#Error in Grid preparation
0228#STR0228#ALL#Error in Grid processing
0229#STR0229#ALL#Error in Grid processing
0230#STR0230#ALL#Error in agent distribution.
0231#STR0231#ALL#Error in agent distribution.
0232#STR0232#ALL#Concluded family process 
0233#STR0233#ALL#Stamp Tax value in Co-Pago
0234#STR0234#ALL#Weight value in Co-Pago
0235#STR0235#ALL#Bill generated with success
0236#STR0236#ALL#Inconsistent Structure: 
0237#STR0237#ALL#�������.
0238#STR0238#ALL#Collection registration file could not be opened/created.
0239#STR0239#ALL#�������� 
0240#STR0240#ALL#Building Collection Summary
0241#STR0241#ALL#Creating temporary table indexes
0242#STR0242#ALL#Final calculations. Process 
0243#STR0243#ALL#Generating Bills. Process 
0244#STR0244#ALL#Execute with Grid?
0245#STR0245#ALL#Could not delete table [
0246#STR0246#ALL#Could not delete index [
0247#STR0247#ALL#Process of agent conclusion was finished (terminate)
0248#STR0248#ALL#Table [
0249#STR0249#ALL#Impossible to create directory [
0250#STR0250#ALL#No Criticism
0251#STR0251#ALL#Criticized
0252#STR0252#ALL#�������
0253#STR0253#ALL#������
0254#STR0254#ALL#Critical View
0255#STR0255#ALL#There are no criticisms for this entry.
0256#STR0256#ALL#No write-offs
0257#STR0257#ALL#Written-off
0258#STR0258#ALL#Partially written-off
0259#STR0259#ALL#View Details
0260#STR0260#ALL#Group/Company  Lev.
0261#STR0261#ALL#Bills Generated
0262#STR0262#ALL#Bills Canceled
0263#STR0263#ALL#Contract  Lev.
0264#STR0264#ALL#Sub-contract Lev.
0265#STR0265#ALL#Family Lev.
0266#STR0266#ALL#User  Lev.
0267#STR0267#ALL#Optional  Lev.
0268#STR0268#ALL# Exclusion of invoicing lot 
0269#STR0269#ALL# of 
0270#STR0270#ALL#��� 
0271#STR0271#ALL#Niv. Company
0272#STR0272#ALL#����� 
0273#STR0273#ALL#����-� 
0274#STR0274#ALL#Excluding bill(s) 
0275#STR0275#ALL#Collection group
0276#STR0276#ALL#Select Collection Group(s)
0277#STR0277#ALL#��������   
0278#STR0278#ALL#Credit value is equal or higher than debt value
0279#STR0279#ALL#Collecting value is equal to zero for the family
0280#STR0280#ALL#������:  
0281#STR0281#ALL#��-��:
0282#STR0282#ALL#This bill cannot be deleted since it is in collection
0283#STR0283#ALL#Lot cannot be deleted, as there is another lot for the same function previously generated.
0284#STR0284#ALL#Purchasing Guide proceed. Exc.
0285#STR0285#ALL#Difference in the Monthly Payment Adjustment
0286#STR0286#ALL#Batch with financial transaction. Delete transaction.
0287#STR0287#ALL#Some entries do not have parameterization for integration with Personnel Management.
0288#STR0288#ALL#Family/User discount
0289#STR0289#ALL#Family/User addition
0290#STR0290#ALL#Inconsistency in process of generation of record BMO table - Error recording the composition of the bill to delete, affecting the bill accounting.
0291#STR0291#ALL#Inconsistency in process of record generation in BMO table - Apply UPDPLSZ6 base update to correct inconsistency
0292#STR0292#ALL#Bill in bordereau