Include P12 V2 - PLSA627A

PLSA627A.CH

 #DEFINE STR0001 FWI18NLang("PLSA627A","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA627A","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA627A","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA627A","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA627A","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA627A","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA627A","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA627A","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA627A","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA627A","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA627A","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA627A","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA627A","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA627A","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA627A","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA627A","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA627A","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA627A","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA627A","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA627A","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA627A","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA627A","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA627A","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA627A","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA627A","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA627A","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA627A","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA627A","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA627A","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA627A","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA627A","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA627A","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA627A","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA627A","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA627A","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA627A","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA627A","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA627A","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA627A","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA627A","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA627A","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA627A","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA627A","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA627A","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA627A","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA627A","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA627A","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA627A","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA627A","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA627A","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA627A","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA627A","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA627A","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA627A","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA627A","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA627A","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA627A","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA627A","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA627A","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA627A","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA627A","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA627A","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA627A","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA627A","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA627A","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA627A","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA627A","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA627A","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA627A","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA627A","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA627A","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA627A","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA627A","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA627A","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA627A","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA627A","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA627A","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA627A","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA627A","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA627A","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA627A","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA627A","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA627A","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA627A","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA627A","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA627A","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA627A","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA627A","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA627A","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA627A","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA627A","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA627A","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA627A","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA627A","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA627A","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA627A","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA627A","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA627A","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA627A","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA627A","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA627A","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA627A","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA627A","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA627A","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA627A","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA627A","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA627A","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA627A","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA627A","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA627A","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA627A","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA627A","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA627A","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA627A","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA627A","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA627A","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA627A","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA627A","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA627A","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA627A","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA627A","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA627A","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA627A","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA627A","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA627A","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA627A","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA627A","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA627A","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA627A","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA627A","STR0130",130)
 

PLSA627A_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Bill successfully generated.
0004#STR0004#ALL#Collection value is equal to zero.
0005#STR0005#ALL#Unable to find family.
0006#STR0006#ALL#Free Agreement in this year/month.
0007#STR0007#ALL#Invalid due date.
0008#STR0008#ALL#Unable to find subcontract of company group.
0009#STR0009#ALL#Family blocked.
0010#STR0010#ALL#Unable to find contract of company group.
0011#STR0011#ALL#Bill already exists in bills register (SE1) in this year/month.
0012#STR0012#ALL#Collection level customer is invalid.
0013#STR0013#ALL#User registration is invalid.
0014#STR0014#ALL#Product entered in the family does not exist in the register.
0015#STR0015#ALL#Unable to find company group.
0016#STR0016#ALL#Nature not entered in the collection level.
0017#STR0017#ALL#Subcontract blocked.
0018#STR0018#ALL#Unable to find this subcontract product.
0019#STR0019#ALL#Unable to find collection method.
0020#STR0020#ALL#The field Routine is blank.
0021#STR0021#ALL#You cannot find the calculation routine entered.
0022#STR0022#ALL#Subcontract blocked
0023#STR0023#ALL#Employee code in family is invalid.
0024#STR0024#ALL#Issue date entered and earlier than last bill issue.
0025#STR0025#ALL#Product/Plan (Monthly fee)
0026#STR0026#ALL#Optional/Amendment Terms     
0027#STR0027#ALL#Registration/Adhesion Fee:
0028#STR0028#ALL#Service Operational Cost
0029#STR0029#ALL#Identification Card       
0030#STR0030#ALL#Reimbursement of Free Choice    
0031#STR0031#ALL#Via Slip
0032#STR0032#ALL#Appeal Value
0033#STR0033#ALL#Interest prior month
0034#STR0034#ALL#Service Debit
0035#STR0035#ALL#Ft Moderator/Co-Participation
0036#STR0036#ALL#Administrative Fee
0037#STR0037#ALL#Retroactive Monthly Fee
0038#STR0038#ALL#Operat. Cost Act Payment Purchase
0039#STR0039#ALL#Co-Partic. Act Payment Purchase
0040#STR0040#ALL#Act Payment Purchase Rates
0041#STR0041#ALL#Oper. Cost Purchases to be Invoiced
0042#STR0042#ALL#Co-Partic. Purchases to be Invoiced  
0043#STR0043#ALL#Purchases Fees to be Invoiced
0044#STR0044#ALL#Accessory Serv Oper Cost
0045#STR0045#ALL#Serv. Debit Accessory
0046#STR0046#ALL#Service Credit
0047#STR0047#ALL#Accessory Credit Serv
0048#STR0048#ALL#Base Value of Income Tax
0049#STR0049#ALL#Income Tax
0050#STR0050#ALL#Dental Credit     
0051#STR0051#ALL#Dental Debit  
0052#STR0052#ALL#Optional Adhesion Fee 
0053#STR0053#ALL#Operational cost other services 
0054#STR0054#ALL#Debit other services 
0055#STR0055#ALL#Credit other services 
0056#STR0056#ALL#Prod. of Coop./Natural Person (C.O.)
0057#STR0057#ALL#Prod. of Coop./Legal Entity (C.O.)
0058#STR0058#ALL#Coop. Serv. PF Other Provider (C.O.)
0059#STR0059#ALL#Legal Ent. Coop. Serv. Other Operators (C.O.)
0060#STR0060#ALL#Aux. Diag. Serv. (SADT) Therapy (C.O.)
0061#STR0061#ALL#Serv. SADT other Operators (C.O.)
0062#STR0062#ALL#Prod. Not Cooperated (C.O.)
0063#STR0063#ALL#Prod. Not Coop. Other Operators (C.O.)
0064#STR0064#ALL#Own Service Costs (C.O.)
0065#STR0065#ALL#Retroactive Optional
0066#STR0066#ALL#Prod. of Coop./Individual (CO-P.)
0067#STR0067#ALL#Prod. of Coop./Individual (CO-P.)
0068#STR0068#ALL#Nat. Pers. Coop. Serv. Other Oper. (CO-P.)
0069#STR0069#ALL#Legal Ent. Coop. Serv. Other Oper. (CO-P.)
0070#STR0070#ALL#Aux. Serv. (SADT) (CO-P.)
0071#STR0071#ALL#Serv. SADT other Oper.(CO-P.)
0072#STR0072#ALL#Prod. Not Cooperated (CO-P.)
0073#STR0073#ALL#Prod. Not Coop. Other Oper.(CO-P.)
0074#STR0074#ALL#Cost in Own Serv. (CO-P.)
0075#STR0075#ALL#Service Operational Cost Fee
0076#STR0076#ALL#Accessories Serv. Adm. Fee
0077#STR0077#ALL#Other Services Fee 
0078#STR0078#ALL#Fee Prod. Coop/Individual (C.O.)
0079#STR0079#ALL#Fee Prod. Coop/Legal Entity (C.O.)
0080#STR0080#ALL#Coop Serv Fee Individual Other Oper (CO)
0081#STR0081#ALL#Coop Serv Fee Legal Entity Other Oper (CO)
0082#STR0082#ALL#Aux Serv Fee Therapy Diagn (SADT) (CO)
0083#STR0083#ALL#SADT Serv Fee Other Oper (CO
0084#STR0084#ALL#Fee Not Cooperated Prod (CO)
0085#STR0085#ALL#Fee Not Cooperated Prod Other Oper (CO)
0086#STR0086#ALL#Own Services Costs Fee (CO)
0087#STR0087#ALL#Rate Moderator Ft/Co-Participation
0088#STR0088#ALL#Fee Prod. of Coop./Individual (CO-P.)
0089#STR0089#ALL#Fee Prod. of Coop./Individual (CO-P.)
0090#STR0090#ALL#Nat. Pers. Coop. Serv. Fee Other Oper. (CO-P.)
0091#STR0091#ALL#Legal Ent. Coop. Serv. Fee Other Oper. (CO-P.)
0092#STR0092#ALL#Aux. Serv. Fee (SADT) (CO-P.)
0093#STR0093#ALL#Serv. Fee SADT other Oper.(CO-P.)
0094#STR0094#ALL#Prod. Fee Not Cooperated (CO-P.)
0095#STR0095#ALL#Prod. Fee Not Coop. Other Oper.(CO-P.)
0096#STR0096#ALL#Fee Costs in Own Serv.(CO-P.)
0097#STR0097#ALL#Deb. Med. Serv.
0098#STR0098#ALL#Deb. Co-Participation Installment
0099#STR0099#ALL#User Gratuity
0100#STR0100#ALL#Bill
0101#STR0101#ALL#Registration
0102#STR0102#ALL#Year
0103#STR0103#ALL#Month
0104#STR0104#ALL#Analysis
0105#STR0105#ALL#Entry
0106#STR0106#ALL#Seq
0107#STR0107#ALL#Wait...
0108#STR0108#ALL#Analyzing divergences on the collection batch ...
0109#STR0109#ALL#No divergence found in this batch.
0110#STR0110#ALL#Analyzing bill 
0111#STR0111#ALL#Confirm the entered parameter?
0112#STR0112#ALL#Entry point return PL627BOK is inconsistent.
0113#STR0113#ALL#Confirm the deletion of collection batch?
0114#STR0114#ALL#Total
0115#STR0115#ALL#Difference
0116#STR0116#ALL#There are entries without link to the parameterized Product (SB1).
0117#STR0117#ALL#There are entries without link to the parameterized TES.
0118#STR0118#ALL#At least one TES must be parameterized to Generate Trade Note (F4_DUPLIC).
0119#STR0119#ALL#Stamp Tax value in Co-Pago
0120#STR0120#ALL#Weight value in Co-Pago
0121#STR0121#ALL#Inconsistent Structure: 
0122#STR0122#ALL#Process of agent conclusion was finished (terminate)
0123#STR0123#ALL#Status
0124#STR0124#ALL#Credit value is equal or higher than debt value
0125#STR0125#ALL#Collecting value is equal to zero for the family
0126#STR0126#ALL#Difference Monthly Adjustment
0127#STR0127#ALL#Some entries do not have parameterization for integration with Personnel Management.
0128#STR0128#ALL#Family/User discount
0129#STR0129#ALL#Family/User addition
0130#STR0130#ALL#Divergence Analysis - batch: 
 

PLSA627A_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Titulo generado con exito.
0004#STR0004#ALL#Valor de cobranza es igual a cero.
0005#STR0005#ALL#No fue posible encontrar la familia.
0006#STR0006#ALL#Contrato gratuito en este ano/mes.
0007#STR0007#ALL#Fecha de vencimiento invalida.
0008#STR0008#ALL#No fue posible encontrar el subcontrato del grupo empresa.
0009#STR0009#ALL#Familia bloqueada.
0010#STR0010#ALL#No fue posible encontrar el contrato del grupo empresa.
0011#STR0011#ALL#Titulo existia en el archivo de titulos (SE1) en este ano/mes.
0012#STR0012#ALL#El cliente del nivel de cobranza es invalido.
0013#STR0013#ALL#La matricula del usuario es invalida.
0014#STR0014#ALL#El producto informado en la familia no existe en el archivo.
0015#STR0015#ALL#No fue posible encontrar el grupo empresa.
0016#STR0016#ALL#La Modalidad no se informo en el nivel de cobranza.
0017#STR0017#ALL#Subcontrato bloqueado.
0018#STR0018#ALL#No fue posible encontrar el producto de este subcontrato.
0019#STR0019#ALL#No fue posible encontrar la forma de cobranza.
0020#STR0020#ALL#El campo 'Rutina' de la familia esta en blanco.
0021#STR0021#ALL#No fue posible encontrar la rutina de calculo informada.
0022#STR0022#ALL#Subcontrato bloqueado
0023#STR0023#ALL#El Codigo del empleado en la familia es invalido.
0024#STR0024#ALL#Fecha de emision informada es inferior a la emision del ultimo titulo.
0025#STR0025#ALL#Producto/Plan (Mensualidad)
0026#STR0026#ALL#Opcionales/Terminos Aditivos     
0027#STR0027#ALL#Tasa inscripcion/Adhesion
0028#STR0028#ALL#Costo operativo de servicios
0029#STR0029#ALL#Tarjeta de identificacion       
0030#STR0030#ALL#Reembolso de libre eleccion    
0031#STR0031#ALL#Copia de boleta
0032#STR0032#ALL#Valor de la cobertura para enfermedad preexistente
0033#STR0033#ALL#Interes mes anterior
0034#STR0034#ALL#Debitos de servicios
0035#STR0035#ALL#Hecho moderador/Co participacion
0036#STR0036#ALL#Tasa administrativa
0037#STR0037#ALL#Mensualidad retroactiva
0038#STR0038#ALL#Costo Operat. Compras Pago Acto
0039#STR0039#ALL#Copartic. Compras Pago Acto
0040#STR0040#ALL#Tasas Compras Pago Acto
0041#STR0041#ALL#Costo Oper. Compras por Facturar
0042#STR0042#ALL#Copartic Compras por Facturar  
0043#STR0043#ALL#Tasas Compras por Facturar
0044#STR0044#ALL#Costo Operat. Serv. Accesorios
0045#STR0045#ALL#Debito Serv. Accesorio
0046#STR0046#ALL#Credito de servicios
0047#STR0047#ALL#Credito Serv Accesorio
0048#STR0048#ALL#Valor Base de Impuesto de Renta
0049#STR0049#ALL#Impuesto de renta
0050#STR0050#ALL#Credito odontologico     
0051#STR0051#ALL#Debito odontologico  
0052#STR0052#ALL#Ts Adhesion del Opcional 
0053#STR0053#ALL#Costo operativo otros servicios 
0054#STR0054#ALL#Debito otros servicios 
0055#STR0055#ALL#Credito otros servicios 
0056#STR0056#ALL#Prod. de Coop./Persona fisica (C.O.)
0057#STR0057#ALL#Prod. de Coop./Persona juridica (C.O.)
0058#STR0058#ALL#Serv. Coop. PF Otras operadoras (C.O.)
0059#STR0059#ALL#Serv. Coop. PJ Otras operadoras (C.O.)
0060#STR0060#ALL#Serv. Aux. Diagn. Terapia (SADT) (C.O.)
0061#STR0061#ALL#Serv. SADT otras operadoras (C.O.)
0062#STR0062#ALL#Prod. No Cooperado (C.O.)
0063#STR0063#ALL#Prod. No Coop. Otras operadoras (C.O.)
0064#STR0064#ALL#Costos en Servicios propios (C.O.)
0065#STR0065#ALL#Opcional Retroactivo
0066#STR0066#ALL#Prod. de Coop./P. F. (CO-P.)
0067#STR0067#ALL#Prod. de Coop./P. J. (CO-P.)
0068#STR0068#ALL#Serv. Coop.PF Otras Oper.(CO-P.)
0069#STR0069#ALL#Serv. Coop.PJ Otras Oper.(CO-P.)
0070#STR0070#ALL#Serv. Aux. (SADT) (CO-P.)
0071#STR0071#ALL#Serv. SADT Otras Oper.(CO-P.)
0072#STR0072#ALL#Prod. No Cooperado (CO-P.)
0073#STR0073#ALL#Prod. No Coop. Otras Oper.(CO-P.)
0074#STR0074#ALL#Costos en Serv.Prop.(CO-P.)
0075#STR0075#ALL#Tasa Costo Operativo de Servicios
0076#STR0076#ALL#Tasa Adm. Serv. Accesorios
0077#STR0077#ALL#Tasa Otros Servicios 
0078#STR0078#ALL#Tasa Prod. Coop/PF (C.O.)
0079#STR0079#ALL#Tasa Prod. Coop/PJ (C.O.)
0080#STR0080#ALL#Tasa Serv Coop PF Otras Oper (CO)
0081#STR0081#ALL#Tasa Serv Coop PJ Otras Oper (CO)
0082#STR0082#ALL#Tasa Serv Aux Diagn Terapia (SADT) (CO)
0083#STR0083#ALL#Tasa Serv SADT Otras Oper (CO)
0084#STR0084#ALL#Tasa Prod No Cooperado (CO)
0085#STR0085#ALL#Tasa Prod No Coop Otras Oper (CO)
0086#STR0086#ALL#Tasa Costos Servicios Propios (CO)
0087#STR0087#ALL#Tasa Hecho Moderador/Coparticipacion
0088#STR0088#ALL#Tasa Prod. de Coop./P. F. (CO-P.)
0089#STR0089#ALL#Tasa Prod. de Coop./P. J. (CO-P.)
0090#STR0090#ALL#Tasa Serv. Coop.PF Otras Oper.(CO-P.)
0091#STR0091#ALL#Tasa Serv. Coop.PJ Otras Oper.(CO-P.)
0092#STR0092#ALL#Tasa Serv. Aux. (SADT) (CO-P.)
0093#STR0093#ALL#Tasa Serv. SADT Otras Oper.(CO-P.)
0094#STR0094#ALL#Tasa Prod. No Cooperado (CO-P.)
0095#STR0095#ALL#Tasa Prod. No Coop. Otras Oper.(CO-P.)
0096#STR0096#ALL#Tasa Costos en Serv.Prop.(CO-P.)
0097#STR0097#ALL#Deb. Serv. Med.
0098#STR0098#ALL#Deb. Pago a plazos Coparticipacion
0099#STR0099#ALL#Gratuidad del Usuario
0100#STR0100#ALL#Titulo
0101#STR0101#ALL#Matricula
0102#STR0102#ALL#Ano
0103#STR0103#ALL#Mes
0104#STR0104#ALL#Analisis
0105#STR0105#ALL#Asiento
0106#STR0106#ALL#Sec
0107#STR0107#ALL#Espere...
0108#STR0108#ALL#Analizando divergencias del lote de cobranza ...
0109#STR0109#ALL#No se encontro ninguna divergencia en este lote.
0110#STR0110#ALL#Analizando titulo 
0111#STR0111#ALL#�Confirma los parametros informados?
0112#STR0112#ALL#El retorno del punto de entrada PL627BOK esta inconsistente.
0113#STR0113#ALL#�Confirma el borrado del lote de cobranza?
0114#STR0114#ALL#Total
0115#STR0115#ALL#Diferencia
0116#STR0116#ALL#Existe(n) asiento(s) que no tienen(n) vinculo con el Producto (SB1) parametrizado.
0117#STR0117#ALL#Existe(n) asiento(s) que no tienen(n) vinculo con la TES parametrizada.
0118#STR0118#ALL#Por lo menos una TES debe estar parametrizada para Generar factura de credito (F4_DUPLIC).
0119#STR0119#ALL#Valor timbre en Copago
0120#STR0120#ALL#Valor Peso en Copago
0121#STR0121#ALL#Estructura Inconsistente: 
0122#STR0122#ALL#Proceso de finalizacion de los agentes concluido (terminate)
0123#STR0123#ALL#Estatus
0124#STR0124#ALL#El valor del Credito es igual o superior al valor del Debito
0125#STR0125#ALL#El valor de cobranza es igual a cero para familia
0126#STR0126#ALL#Diferencia Reajuste Mensualidad
0127#STR0127#ALL#Existe(n) asiento(s) que no tiene(n) la parametrizacion para integracion con Gestion de personal.
0128#STR0128#ALL#Descuento Familia/Usuario
0129#STR0129#ALL#Aumento Familia/Usuario
0130#STR0130#ALL#Analisis de divergencias - lote: 
 

PLSA627A_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Titulo gerado com sucesso.
0004#STR0004#ALL#Valor de cobranca e igual a zero.
0005#STR0005#ALL#Nao foi possivel encontrar a familia.
0006#STR0006#ALL#Contrato gratuito neste ano/mes.
0007#STR0007#ALL#Data de vencimento invalida.
0008#STR0008#ALL#Nao foi possivel encontrar o subcontrato do grupo empresa.
0009#STR0009#ALL#Familia bloqueada.
0010#STR0010#ALL#Nao foi possivel encontrar o contrato do grupo empresa.
0011#STR0011#ALL#Titulo ja existia no cadastro de titulos (SE1) neste ano/mes.
0012#STR0012#ALL#O cliente do nivel de cobranca e invalido.
0013#STR0013#ALL#A matricula do usuario e Invalida.
0014#STR0014#ALL#O produto informado na familia nao existe no cadastro.
0015#STR0015#ALL#Nao foi possivel encontrar o grupo empresa.
0016#STR0016#ALL#Natureza nao informada no nivel de cobranca.
0017#STR0017#ALL#Subcontrato bloqueado.
0018#STR0018#ALL#Nao foi possivel encontrar o produto deste subcontrato.
0019#STR0019#ALL#Nao foi possivel encontrar a forma de cobranca.
0020#STR0020#ALL#O campo 'Rotina' da familia esta em branco.
0021#STR0021#ALL#Nao foi possivel encontrar a ou rotina de calculo informada.
0022#STR0022#ALL#Sub contrato bloqueado
0023#STR0023#ALL#O Codigo do funcionario na familia e invalido.
0024#STR0024#ALL#Data de emissao informada e inferior a emissao do ultimo titulo.
0025#STR0025#ALL#Produto/Plano (Mensalidade)
0026#STR0026#ALL#Opcionais/Termos Aditivos     
0027#STR0027#ALL#Taxa Inscricao/Adesao
0028#STR0028#ALL#Custo Operacional de Servicos
0029#STR0029#ALL#Cartao de Identificacao       
0030#STR0030#ALL#Reembolso de Livre Escolha    
0031#STR0031#ALL#Via de Boleto
0032#STR0032#ALL#Valor do Agravo
0033#STR0033#ALL#Juros mes anterior
0034#STR0034#ALL#Debitos de Servi�os
0035#STR0035#ALL#Ft Moderador/Co-Participacao
0036#STR0036#ALL#Taxa Administrativa
0037#STR0037#ALL#Mensalidade Retroativa
0038#STR0038#ALL#Custo Operac. Compras Pgto Ato
0039#STR0039#ALL#Co-Partic. Compras Pagto Ato
0040#STR0040#ALL#Taxas Compras Pagto Ato
0041#STR0041#ALL#Custo Oper. Compras a Faturar
0042#STR0042#ALL#Co-Partic. Compras a Faturar  
0043#STR0043#ALL#Taxas Compras a Faturar
0044#STR0044#ALL#Custo Operac. Serv. Acessorios
0045#STR0045#ALL#Debito Serv. Acessorio
0046#STR0046#ALL#Credito de Servi�os
0047#STR0047#ALL#Credito Serv Acessorio
0048#STR0048#ALL#Valor Base de Imposto de Renda
0049#STR0049#ALL#Imposto de Renda
0050#STR0050#ALL#Credito Odontologico     
0051#STR0051#ALL#Debito Odontologico  
0052#STR0052#ALL#Tx Adesao do Opcional 
0053#STR0053#ALL#Custo operacional outros servicos 
0054#STR0054#ALL#Debito outros servicos 
0055#STR0055#ALL#Credito outros servicos 
0056#STR0056#ALL#Prod. de Coop./Pessoa F�sica (C.O.)
0057#STR0057#ALL#Prod. de Coop./Pessoa Juridica (C.O.)
0058#STR0058#ALL#Serv. Coop. PF Outras Operadoras (C.O.)
0059#STR0059#ALL#Serv. Coop. PJ Outras Operadoras (C.O.)
0060#STR0060#ALL#Serv. Aux. Diagn. Terapia (SADT) (C.O.)
0061#STR0061#ALL#Serv. SADT outras Operadoras (C.O.)
0062#STR0062#ALL#Prod. Nao Cooperado (C.O.)
0063#STR0063#ALL#Prod. Nao Coop. Outras Operadoras (C.O.)
0064#STR0064#ALL#Custos em Servicos Proprios (C.O.)
0065#STR0065#ALL#Opcional Retroativo
0066#STR0066#ALL#Prod. de Coop./P. F. (CO-P.)
0067#STR0067#ALL#Prod. de Coop./P. J. (CO-P.)
0068#STR0068#ALL#Serv. Coop.PF Outras Oper.(CO-P.)
0069#STR0069#ALL#Serv. Coop.PJ Outras Oper.(CO-P.)
0070#STR0070#ALL#Serv. Aux. (SADT) (CO-P.)
0071#STR0071#ALL#Serv. SADT outras Oper.(CO-P.)
0072#STR0072#ALL#Prod. Nao Cooperado (CO-P.)
0073#STR0073#ALL#Prod. Nao Coop. Outras Oper.(CO-P.)
0074#STR0074#ALL#Custos em Serv.Propr.(CO-P.)
0075#STR0075#ALL#Taxa Custo Operacional de Servicos
0076#STR0076#ALL#Taxa Adm. Serv. Acessorios
0077#STR0077#ALL#Taxa Outros Servicos 
0078#STR0078#ALL#Taxa Prod. Coop/PF (C.O.)
0079#STR0079#ALL#Taxa Prod. Coop/PJ (C.O.)
0080#STR0080#ALL#Taxa Serv Coop PF Outras Oper (CO)
0081#STR0081#ALL#Taxa Serv Coop PJ Outras Oper (CO)
0082#STR0082#ALL#Taxa Serv Aux Diagn Terapia (SADT) (CO)
0083#STR0083#ALL#Taxa Serv SADT Outras Oper (CO)
0084#STR0084#ALL#Taxa Prod Nao Cooperado (CO)
0085#STR0085#ALL#Taxa Prod Nao Coop Outras Oper (CO)
0086#STR0086#ALL#Taxa Custos Servicos Proprios (CO)
0087#STR0087#ALL#Taxa Ft Moderador/Co-Participacao
0088#STR0088#ALL#Taxa Prod. de Coop./P. F. (CO-P.)
0089#STR0089#ALL#Taxa Prod. de Coop./P. J. (CO-P.)
0090#STR0090#ALL#Taxa Serv. Coop.PF Outras Oper.(CO-P.)
0091#STR0091#ALL#Taxa Serv. Coop.PJ Outras Oper.(CO-P.)
0092#STR0092#ALL#Taxa Serv. Aux. (SADT) (CO-P.)
0093#STR0093#ALL#Taxa Serv. SADT outras Oper.(CO-P.)
0094#STR0094#ALL#Taxa Prod. Nao Cooperado (CO-P.)
0095#STR0095#ALL#Taxa Prod. Nao Coop. Outras Oper.(CO-P.)
0096#STR0096#ALL#Taxa Custos em Serv.Propr.(CO-P.)
0097#STR0097#ALL#Deb. Serv. Med.
0098#STR0098#ALL#Deb. Parcelamento Co-Participa��o
0099#STR0099#ALL#Gratuidade do Usuario
0100#STR0100#ALL#Titulo
0101#STR0101#ALL#Matricula
0102#STR0102#ALL#Ano
0103#STR0103#ALL#Mes
0104#STR0104#ALL#Analise
0105#STR0105#ALL#Lancto
0106#STR0106#ALL#Seq
0107#STR0107#ALL#Aguarde...
0108#STR0108#ALL#Analisando divergencias do lote de cobranca ...
0109#STR0109#ALL#Nenhuma divergencia encontrada neste lote.
0110#STR0110#ALL#Analisando titulo 
0111#STR0111#ALL#Confirma os parametros informados?
0112#STR0112#ALL#O retorno do ponto de entrada PL627BOK esta inconsistente.
0113#STR0113#ALL#Confirma a exclusao do lote de cobranca?
0114#STR0114#ALL#Total
0115#STR0115#ALL#Diferenca
0116#STR0116#ALL#Existe(m) lan�amento(s) que n�o possui(em) o vinculo com o Produto (SB1) parametrizado.
0117#STR0117#ALL#Existe(m) lan�amento(s) que n�o possui(em) o vinculo com a TES parametrizada.
0118#STR0118#ALL#Pelo menos uma TES deve estar parametrizada para Gerar Duplicata (F4_DUPLIC).
0119#STR0119#ALL#Valor Timbre em Co-Pago
0120#STR0120#ALL#Valor Peso em Co-Pago
0121#STR0121#ALL#Estrutura Inconsistente : 
0122#STR0122#ALL#Processo de finaliza��o dos agentes conclu�do (terminate)
0123#STR0123#ALL#Status
0124#STR0124#ALL#O valor do Cr�dito � igual ou maior que o valor do D�bito
0125#STR0125#ALL#Valor de cobranca e igual a zero para familia
0126#STR0126#ALL#Diferenca Reajuste Mensalidade
0127#STR0127#ALL#Existe(m) lan�amento(s) que n�o possui(em) a parametrizacao para integra��o com Gest�o de Pessoal.
0128#STR0128#ALL#Desconto Familia/Usuario
0129#STR0129#ALL#Acrescimo Familia/Usuario
0130#STR0130#ALL#Analise de Divergencias - lote: 
 

PLSA627A_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

PLSA627A_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Bill successfully generated.
0004#STR0004#ALL#Collection value is equal to zero.
0005#STR0005#ALL#Unable to find family.
0006#STR0006#ALL#Free Agreement in this year/month.
0007#STR0007#ALL#Invalid due date.
0008#STR0008#ALL#Unable to find subcontract of company group.
0009#STR0009#ALL#Family blocked.
0010#STR0010#ALL#Unable to find contract of company group.
0011#STR0011#ALL#Bill already exists in bills register (SE1) in this year/month.
0012#STR0012#ALL#Collection level customer is invalid.
0013#STR0013#ALL#User registration is invalid.
0014#STR0014#ALL#Product entered in the family does not exist in the register.
0015#STR0015#ALL#Unable to find company group.
0016#STR0016#ALL#Nature not entered in the collection level.
0017#STR0017#ALL#Subcontract blocked.
0018#STR0018#ALL#Unable to find this subcontract product.
0019#STR0019#ALL#Unable to find collection method.
0020#STR0020#ALL#The field Routine is blank.
0021#STR0021#ALL#You cannot find the calculation routine entered.
0022#STR0022#ALL#Subcontract blocked
0023#STR0023#ALL#Employee code in family is invalid.
0024#STR0024#ALL#Issue date entered and earlier than last bill issue.
0025#STR0025#ALL#Product/Plan (Monthly fee)
0026#STR0026#ALL#Optional/Amendment Terms     
0027#STR0027#ALL#Registration/Adhesion Fee:
0028#STR0028#ALL#Service Operational Cost
0029#STR0029#ALL#Identification Card       
0030#STR0030#ALL#Reimbursement of Free Choice    
0031#STR0031#ALL#Via Slip
0032#STR0032#ALL#Appeal Value
0033#STR0033#ALL#Interest prior month
0034#STR0034#ALL#Service Debit
0035#STR0035#ALL#Ft Moderator/Co-Participation
0036#STR0036#ALL#Administrative Fee
0037#STR0037#ALL#Retroactive Monthly Fee
0038#STR0038#ALL#Operat. Cost Act Payment Purchase
0039#STR0039#ALL#Co-Partic. Act Payment Purchase
0040#STR0040#ALL#Act Payment Purchase Rates
0041#STR0041#ALL#Oper. Cost Purchases to be Invoiced
0042#STR0042#ALL#Co-Partic. Purchases to be Invoiced  
0043#STR0043#ALL#Purchases Fees to be Invoiced
0044#STR0044#ALL#Accessory Serv Oper Cost
0045#STR0045#ALL#Serv. Debit Accessory
0046#STR0046#ALL#Service Credit
0047#STR0047#ALL#Accessory Credit Serv
0048#STR0048#ALL#Base Value of Income Tax
0049#STR0049#ALL#Income Tax
0050#STR0050#ALL#Dental Credit     
0051#STR0051#ALL#Dental Debit  
0052#STR0052#ALL#Optional Adhesion Fee 
0053#STR0053#ALL#Operational cost other services 
0054#STR0054#ALL#Debit other services 
0055#STR0055#ALL#Credit other services 
0056#STR0056#ALL#Prod. of Coop./Natural Person (C.O.)
0057#STR0057#ALL#Prod. of Coop./Legal Entity (C.O.)
0058#STR0058#ALL#Coop. Serv. PF Other Provider (C.O.)
0059#STR0059#ALL#Legal Ent. Coop. Serv. Other Operators (C.O.)
0060#STR0060#ALL#Aux. Diag. Serv. (SADT) Therapy (C.O.)
0061#STR0061#ALL#Serv. SADT other Operators (C.O.)
0062#STR0062#ALL#Prod. Not Cooperated (C.O.)
0063#STR0063#ALL#Prod. Not Coop. Other Operators (C.O.)
0064#STR0064#ALL#Own Service Costs (C.O.)
0065#STR0065#ALL#Retroactive Optional
0066#STR0066#ALL#Prod. of Coop./Individual (CO-P.)
0067#STR0067#ALL#Prod. of Coop./Individual (CO-P.)
0068#STR0068#ALL#Nat. Pers. Coop. Serv. Other Oper. (CO-P.)
0069#STR0069#ALL#Legal Ent. Coop. Serv. Other Oper. (CO-P.)
0070#STR0070#ALL#Aux. Serv. (SADT) (CO-P.)
0071#STR0071#ALL#Serv. SADT other Oper.(CO-P.)
0072#STR0072#ALL#Prod. Not Cooperated (CO-P.)
0073#STR0073#ALL#Prod. Not Coop. Other Oper.(CO-P.)
0074#STR0074#ALL#Cost in Own Serv. (CO-P.)
0075#STR0075#ALL#Service Operational Cost Fee
0076#STR0076#ALL#Accessories Serv. Adm. Fee
0077#STR0077#ALL#Other Services Fee 
0078#STR0078#ALL#Fee Prod. Coop/Individual (C.O.)
0079#STR0079#ALL#Fee Prod. Coop/Legal Entity (C.O.)
0080#STR0080#ALL#Coop Serv Fee Individual Other Oper (CO)
0081#STR0081#ALL#Coop Serv Fee Legal Entity Other Oper (CO)
0082#STR0082#ALL#Aux Serv Fee Therapy Diagn (SADT) (CO)
0083#STR0083#ALL#SADT Serv Fee Other Oper (CO
0084#STR0084#ALL#Fee Not Cooperated Prod (CO)
0085#STR0085#ALL#Fee Not Cooperated Prod Other Oper (CO)
0086#STR0086#ALL#Own Services Costs Fee (CO)
0087#STR0087#ALL#Rate Moderator Ft/Co-Participation
0088#STR0088#ALL#Fee Prod. of Coop./Individual (CO-P.)
0089#STR0089#ALL#Fee Prod. of Coop./Individual (CO-P.)
0090#STR0090#ALL#Nat. Pers. Coop. Serv. Fee Other Oper. (CO-P.)
0091#STR0091#ALL#Legal Ent. Coop. Serv. Fee Other Oper. (CO-P.)
0092#STR0092#ALL#Aux. Serv. Fee (SADT) (CO-P.)
0093#STR0093#ALL#Serv. Fee SADT other Oper.(CO-P.)
0094#STR0094#ALL#Prod. Fee Not Cooperated (CO-P.)
0095#STR0095#ALL#Prod. Fee Not Coop. Other Oper.(CO-P.)
0096#STR0096#ALL#Fee Costs in Own Serv.(CO-P.)
0097#STR0097#ALL#Deb. Med. Serv.
0098#STR0098#ALL#Deb. Co-Participation Installment
0099#STR0099#ALL#User Gratuity
0100#STR0100#ALL#����
0101#STR0101#ALL#����������� 
0102#STR0102#ALL#��� 
0103#STR0103#ALL#���. 
0104#STR0104#ALL#������  
0105#STR0105#ALL#����.
0106#STR0106#ALL#���
0107#STR0107#ALL#�����..
0108#STR0108#ALL#Analyzing divergences on the collection batch ...
0109#STR0109#ALL#No divergence found in this batch.
0110#STR0110#ALL#Analyzing bill 
0111#STR0111#ALL#Confirm the entered parameter?
0112#STR0112#ALL#Entry point return PL627BOK is inconsistent.
0113#STR0113#ALL#Confirm the deletion of collection batch?
0114#STR0114#ALL#���� 
0115#STR0115#ALL#�������   
0116#STR0116#ALL#There are entries without link to the parameterized Product (SB1).
0117#STR0117#ALL#There are entries without link to the parameterized TES.
0118#STR0118#ALL#At least one TES must be parameterized to Generate Trade Note (F4_DUPLIC).
0119#STR0119#ALL#Stamp Tax value in Co-Pago
0120#STR0120#ALL#Weight value in Co-Pago
0121#STR0121#ALL#Inconsistent Structure: 
0122#STR0122#ALL#Process of agent conclusion was finished (terminate)
0123#STR0123#ALL#������
0124#STR0124#ALL#Credit value is equal or higher than debt value
0125#STR0125#ALL#Collecting value is equal to zero for the family
0126#STR0126#ALL#Difference Monthly Adjustment
0127#STR0127#ALL#Some entries do not have parameterization for integration with Personnel Management.
0128#STR0128#ALL#Family/User discount
0129#STR0129#ALL#Family/User addition
0130#STR0130#ALL#Divergence Analysis - batch: