Include P12 V2 - PLSA720A

PLSA720A.CH

 #DEFINE STR0001 FWI18NLang("PLSA720A","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA720A","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA720A","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA720A","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA720A","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA720A","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA720A","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA720A","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA720A","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA720A","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA720A","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA720A","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA720A","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA720A","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA720A","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA720A","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA720A","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA720A","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA720A","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA720A","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA720A","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA720A","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA720A","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA720A","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA720A","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA720A","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA720A","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA720A","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA720A","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA720A","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA720A","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA720A","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA720A","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA720A","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA720A","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA720A","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA720A","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA720A","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA720A","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA720A","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA720A","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA720A","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA720A","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA720A","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA720A","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA720A","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA720A","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA720A","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA720A","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA720A","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA720A","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA720A","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA720A","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA720A","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA720A","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA720A","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA720A","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA720A","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA720A","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA720A","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA720A","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA720A","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA720A","STR0063",63)
 

PLSA720A_EN.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Contracted value is different than the value entered/presented.
0003#STR0003#ALL#There are mandatory fields that were not entered for this GIH.
0004#STR0004#ALL#The amount authorized is different from the amount presented/charged by the destination operator.
0005#STR0005#ALL#The user authorized is different from the user being charged by destination operator.
0006#STR0006#ALL#Date/Time authorized is different from the Date/Time presented/charged by the destination operator.
0007#STR0007#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0008#STR0008#ALL#Administrative fee disallowance, due to deadline for receiving trade invoices.
0009#STR0009#ALL#High cost event. Value to be charged/payed must be analyzed.
0010#STR0010#ALL#High cost event. Inbound Invoice was no located. Value to be charged/payed must be manually updated.
0011#STR0011#ALL#High cost event. Value already paid through Inbound Invoice.
0012#STR0012#ALL#This procedure requires Audit.
0013#STR0013#ALL#Change the BDX index number 2 for
0014#STR0014#ALL#Contracted Value  
0015#STR0015#ALL#Value Entered/Presented
0016#STR0016#ALL#Contracted Value (if no value is presented for subitem)
0017#STR0017#ALL#Difference
0018#STR0018#ALL#Sum of percentages in subitems for this event OR unable to value payment
0019#STR0019#ALL#Quantity Contracted/Authorized
0020#STR0020#ALL#Quantity Entered/Charged
0021#STR0021#ALL#User authorized
0022#STR0022#ALL#Registr. Old
0023#STR0023#ALL#User charged
0024#STR0024#ALL#Date authorized
0025#STR0025#ALL#Date charged
0026#STR0026#ALL#Time authorized
0027#STR0027#ALL#Time charged
0028#STR0028#ALL#BD6 Fields completed with four decimal spaces.
0029#STR0029#ALL#BD7 Fields completed with four decimal spaces.
0030#STR0030#ALL#View procedures contained on package
0031#STR0031#ALL#Package
0032#STR0032#ALL#Fields necessary to this routine not found: 
0033#STR0033#ALL#They must be added on the layout for this form type through the form type register (PLSA496).
0034#STR0034#ALL#Inexistent fields.
0035#STR0035#ALL#Measurement unit
0036#STR0036#ALL#is not part of the TDE
0037#STR0037#ALL#neither any other TDE of the type 
0038#STR0038#ALL#for the procedure
0039#STR0039#ALL#Unable to add this unit.
0040#STR0040#ALL#Message
0041#STR0041#ALL#Delete
0042#STR0042#ALL#Deleting all payment units related to this form is not allowed. Keep at least one active item.
0043#STR0043#ALL#Fields on BD6 completed with four decimal spaces.
0044#STR0044#ALL#Value fields on BD7 completed with four decimal spaces.
0045#STR0045#ALL#Consolidation attempt of moderator factor as trade.
0046#STR0046#ALL#Divergence between finance participation values between BD7 and BD6.
0047#STR0047#ALL#Severe
0048#STR0048#ALL#BDH Key
0049#STR0049#ALL#BDH Total
0050#STR0050#ALL#BD6 Total
0051#STR0051#ALL#  INTEGRITY CRITICS ON CONSOLIDATION, CONSOLIDATION OF THESE FORMS WERE DELETED 
0052#STR0052#ALL#Sum of charging values of subitems (BD7_VLRTPF) does not match to the item value (BD6_VLRTPF)
0053#STR0053#ALL#BD7_VLRTPF Sum
0054#STR0054#ALL#BD6_VLRTPF Sum
0055#STR0055#ALL#BD6 Fields completed with four decimal spaces.
0056#STR0056#ALL#Co-participation sum values and different fee of amount to be charged
0057#STR0057#ALL#Co-Participation + Fee
0058#STR0058#ALL#Co-Participation Total
0059#STR0059#ALL#Included block by hospitalization Resume
0060#STR0060#ALL#Payment and collection blockage, participation not entered
0061#STR0061#ALL#Blockage of payment or deletion of composition when denying sub-item
0062#STR0062#ALL#Blockage of payment, composition not authorized in Service.
0063#STR0063#ALL#Position of the PLSTIPOCOP matrix without reference field in BDH
 

PLSA720A_ES.TRES

 0001#STR0001#ALL#Error controlado SIGAPLS.
0002#STR0002#ALL#El valor del contratato es diferente del valor informado/mostrado.
0003#STR0003#ALL#Existen campos obligatorios que no se informaron a esta GIH.
0004#STR0004#ALL#La cantidad autorizada es diferente de la cantidad mostrada/cobrada por la operadora de destino.
0005#STR0005#ALL#El usuario autorizado es diferente del usuario que esta siendo cobrado por la operadora de destino.
0006#STR0006#ALL#La Fecha/Hora autorizada es diferente de la Fecha/Hora mostrada/cobrada por la operadora de destino.
0007#STR0007#ALL#Usuario importado inv�lido. Debe modificarser el usuario para glosar correctamente la factura.
0008#STR0008#ALL#Glosa de tasa administrativa, debido a la fecha l�mite para recibimiento de facturas de intercambio.
0009#STR0009#ALL#Evento de alto costo. El valor que se cobrar�/pagar� debe analizarse.
0010#STR0010#ALL#Evento de alto costo. Factura de entrada no se encontr�. El valor que se cobrar�/pagar� debe actualizarse manualmente.
0011#STR0011#ALL#Evento de alto costo. El valor se pag� por medio de la Factura de entrada.
0012#STR0012#ALL#Para este procedimiento necesita Auditor�a.
0013#STR0013#ALL#Por favor, modifique el �ndice BDX numero 2 para
0014#STR0014#ALL#Valor contratado
0015#STR0015#ALL#Valor Informado/Mostrado
0016#STR0016#ALL#Valor contratado (si no se mostrara ning�n valor para el sub�tem)
0017#STR0017#ALL#Diferencia
0018#STR0018#ALL#Suma de los porcentajes en los sub�tems para este evento O no fue posible valorizar el pago
0019#STR0019#ALL#Cantidad Contratada/Autorizada
0020#STR0020#ALL#Cantidad Informada/Cobrada
0021#STR0021#ALL#Usuario autorizado
0022#STR0022#ALL#Matr�c. Antigua
0023#STR0023#ALL#Usuario cobrado
0024#STR0024#ALL#Fecha autorizada
0025#STR0025#ALL#Fecha cobrada
0026#STR0026#ALL#Hora autorizada
0027#STR0027#ALL#Hora cobrada
0028#STR0028#ALL#Campos del BD6 completados con cuatro decimales.
0029#STR0029#ALL#Campos del BD7 preenchidos con cuatro decimales.
0030#STR0030#ALL#Visualizar procedimientos contenidos en el paquete
0031#STR0031#ALL#Paquete
0032#STR0032#ALL#Campos necesarios para esta rutina no se encontraron: 
0033#STR0033#ALL#Estos deben agregarse al layout para este tipo de formulario por medio del archivo de tipos de formularios (PLSA496).
0034#STR0034#ALL#Campos inexistentes.
0035#STR0035#ALL#La unidad de medida
0036#STR0036#ALL#no forma parte de la TDE
0037#STR0037#ALL#y tambi�n de ninguna otra TDE del tipo 
0038#STR0038#ALL#para el procedimiento
0039#STR0039#ALL#No es posible incluir esta unidad.
0040#STR0040#ALL#Mensaje
0041#STR0041#ALL#Borrar
0042#STR0042#ALL#No se permite borrar todas las unidades de pago vinculadas a este formulario. Mantenga por lo menos un �tem activo.
0043#STR0043#ALL#Campos en el BD6 completados con cuatro decimales.
0044#STR0044#ALL#Campos de valores no BD7 completados con cuatro decimales.
0045#STR0045#ALL#Intento de consolidaci�n de factor moderador como intercambio.
0046#STR0046#ALL#Divergencia entre valores de participaci�n financiera entre BD7 y BD6.
0047#STR0047#ALL#Cr�tica
0048#STR0048#ALL#Clave BDH
0049#STR0049#ALL#Total BDH
0050#STR0050#ALL#Total BD6
0051#STR0051#ALL#  CRITICAS DE INTEGRIDAD EN LA CONSOLIDACI�N, LA CONSOLIDACI�N DE ESTOS FORMULARIOS SE BORRARON
0052#STR0052#ALL#Suma de los valores por cobrar de los sub�tems (BD7_VLRTPF) no coincide con el valor del �tem (BD6_VLRTPF)
0053#STR0053#ALL#Suma del BD7_VLRTPF
0054#STR0054#ALL#Suma del BD6_VLRTPF
0055#STR0055#ALL#Campos del BD6 completados con cuatro decimales
0056#STR0056#ALL#Suma de los valores de coparticipaci�n y tasa diferentes del total por cobrarse
0057#STR0057#ALL#Coparticipaci�n + Tasa
0058#STR0058#ALL#Total de la coparticipaci�n
0059#STR0059#ALL#Incluido bloqueado por el resumen de internaci�n
0060#STR0060#ALL#Bloqueo de pago y cobranza, participaci�n no informada
0061#STR0061#ALL#Bloqueo de pago o borrado de la composici�n al negar sub�tem
0062#STR0062#ALL#Bloqueo de pago, composici�n no autorizada en la Atenci�n.
0063#STR0063#ALL#Situaci�n de la matriz del PLSTIPOCOP sin campo de referencia en el BDH
 

PLSA720A_PT-BR.TRES

 0001#STR0001#ALL#Erro controlado SIGAPLS.
0002#STR0002#ALL#O valor contratato e diferente do valor informado/apresentado.
0003#STR0003#ALL#Existem campos obrigatorios que nao foram informados para esta GIH.
0004#STR0004#ALL#A quantidade autorizada e diferente da quantidade apresentada/cobrada pela operadora destino.
0005#STR0005#ALL#O usuario autorizado e diferente do usuario que esta sendo cobrado pela operadora destino.
0006#STR0006#ALL#A Data/Hora autorizada e diferente da Data/Hora apresentada/cobrada pela operadora destino.
0007#STR0007#ALL#Usuario importado invalido. Deve ser alterado o usuario para o correto ou glosada a nota.
0008#STR0008#ALL#Glosa de taxa administrativa, devido a data limite para recebimento de faturas de intercambio.
0009#STR0009#ALL#Evento de alto custo. O valor a ser cobrado/pago deve ser analisado.
0010#STR0010#ALL#Evento de alto custo. NF de Entrada nao foi localizada. O valor a ser cobrado/pago deve ser atualizado manualmente.
0011#STR0011#ALL#Evento de alto custo. Valor ja foi pago atraves da NF de Entrada.
0012#STR0012#ALL#Para este procedimento necessita Auditoria.
0013#STR0013#ALL#Por favor altere o indice BDX numero 2 para
0014#STR0014#ALL#Valor Contratado
0015#STR0015#ALL#Valor Informado/Apresentado
0016#STR0016#ALL#Valor Contratado (caso nao seja apresentado nenhum valor para o subitem)
0017#STR0017#ALL#Diferenca
0018#STR0018#ALL#Soma dos percentuais nos subitens para este evento OU nao foi possivel valorizar o pagamento
0019#STR0019#ALL#Quantidade Contratada/Autorizada
0020#STR0020#ALL#Quantidade Informada/Cobrada
0021#STR0021#ALL#Usuario autorizado
0022#STR0022#ALL#Matric. Antiga
0023#STR0023#ALL#Usuario cobrado
0024#STR0024#ALL#Data autorizada
0025#STR0025#ALL#Data cobrada
0026#STR0026#ALL#Hora autorizada
0027#STR0027#ALL#Hora cobrada
0028#STR0028#ALL#Campos do BD6 preenchidos com quatro casas decimais.
0029#STR0029#ALL#Campos do BD7 preenchidos com quatro casas decimais.
0030#STR0030#ALL#Visualizar procedimentos contidos no pacote
0031#STR0031#ALL#Pacote
0032#STR0032#ALL#Campos necessarios a esta rotina n�o encontrados: 
0033#STR0033#ALL#Eles devem ser adicionados no layout para este tipo de guia atraves do cadastro tipos de guias (PLSA496).
0034#STR0034#ALL#Campos inexistentes.
0035#STR0035#ALL#A unidade de medida
0036#STR0036#ALL#n�o faz parte da TDE
0037#STR0037#ALL#e tambem de nenhuma outra TDE do tipo 
0038#STR0038#ALL#para o procedimento
0039#STR0039#ALL#N�o e poss�vel incluir esta unidade.
0040#STR0040#ALL#Mensagem
0041#STR0041#ALL#Deletar
0042#STR0042#ALL#Nao e permitido excluir todos as unidades de pagamento relacionadas a esta guia. Mantenha pelo menos um item ativo.
0043#STR0043#ALL#Campos no BD6 preenchidos com quatro casas decimais.
0044#STR0044#ALL#Campos de valores no BD7 preenchidos com quatro casas decimais.
0045#STR0045#ALL#Tentativa de consolidacao de fator moderador como intercambio.
0046#STR0046#ALL#Divergencia entre valores de participa��o financeira entre BD7 e BD6.
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Chave BDH
0049#STR0049#ALL#Total BDH
0050#STR0050#ALL#Total BD6
0051#STR0051#ALL#  CRITICAS DE INTEGRIDADE NA CONSOLIDACAO, A CONSOLIDACAO DESTAS GUIAS FORAM EXCLUIDAS 
0052#STR0052#ALL#Soma dos valores a cobrar dos subitens (BD7_VLRTPF) nao confere com valor do item (BD6_VLRTPF)
0053#STR0053#ALL#Soma do BD7_VLRTPF
0054#STR0054#ALL#Soma do BD6_VLRTPF
0055#STR0055#ALL#Campos do BD6 preenchidos com quatro casas decimais
0056#STR0056#ALL#Soma dos valores de co-participa��o e taxa diferentes do total a ser cobrado
0057#STR0057#ALL#Co-Participacao + Taxa
0058#STR0058#ALL#Total da Co-Participacao
0059#STR0059#ALL#Incluido bloqueado pelo Resumo de interna��o
0060#STR0060#ALL#Bloqueio de pagamento e cobran�a, participa��o n�o informada
0061#STR0061#ALL#Bloqueio de pagamento ou exclusao da composicao ao negar sub-item
0062#STR0062#ALL#Bloqueio de pagamento, composicao nao autorizada no Atendimento.
0063#STR0063#ALL#Posicao da matriz do PLSTIPOCOP sem campo de referencia no BDH
 

PLSA720A_PT-PT.TRES

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

PLSA720A_RU.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Contracted value is different than the value entered/presented.
0003#STR0003#ALL#There are mandatory fields that were not entered for this GIH.
0004#STR0004#ALL#The amount authorized is different from the amount presented/charged by the destination operator.
0005#STR0005#ALL#The user authorized is different from the user being charged by destination operator.
0006#STR0006#ALL#Date/Time authorized is different from the Date/Time presented/charged by the destination operator.
0007#STR0007#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0008#STR0008#ALL#Administrative fee disallowance, due to deadline for receiving trade invoices.
0009#STR0009#ALL#High cost event. Value to be charged/payed must be analyzed.
0010#STR0010#ALL#High cost event. Inbound Invoice was no located. Value to be charged/payed must be manually updated.
0011#STR0011#ALL#High cost event. Value already paid through Inbound Invoice.
0012#STR0012#ALL#This procedure requires Audit.
0013#STR0013#ALL#Change the BDX index number 2 for
0014#STR0014#ALL#Contracted Value  
0015#STR0015#ALL#Value Entered/Presented
0016#STR0016#ALL#Contracted Value (if no value is presented for subitem)
0017#STR0017#ALL#�������   
0018#STR0018#ALL#Sum of percentages in subitems for this event OR unable to value payment
0019#STR0019#ALL#Quantity Contracted/Authorized
0020#STR0020#ALL#Quantity Entered/Charged
0021#STR0021#ALL#User authorized
0022#STR0022#ALL#Registr. Old
0023#STR0023#ALL#User charged
0024#STR0024#ALL#Date authorized
0025#STR0025#ALL#Date charged
0026#STR0026#ALL#Time authorized
0027#STR0027#ALL#Time charged
0028#STR0028#ALL#BD6 Fields completed with four decimal spaces.
0029#STR0029#ALL#BD7 Fields completed with four decimal spaces.
0030#STR0030#ALL#View procedures contained on package
0031#STR0031#ALL#����.  
0032#STR0032#ALL#Fields necessary to this routine not found: 
0033#STR0033#ALL#They must be added on the layout for this form type through the form type register (PLSA496).
0034#STR0034#ALL#Inexistent fields.
0035#STR0035#ALL#Measurement unit
0036#STR0036#ALL#is not part of the TDE
0037#STR0037#ALL#neither any other TDE of the type 
0038#STR0038#ALL#for the procedure
0039#STR0039#ALL#Unable to add this unit.
0040#STR0040#ALL#�����. 
0041#STR0041#ALL#�������
0042#STR0042#ALL#Deleting all payment units related to this form is not allowed. Keep at least one active item.
0043#STR0043#ALL#Fields on BD6 completed with four decimal spaces.
0044#STR0044#ALL#Value fields on BD7 completed with four decimal spaces.
0045#STR0045#ALL#Consolidation attempt of moderator factor as trade.
0046#STR0046#ALL#Divergence between finance participation values between BD7 and BD6.
0047#STR0047#ALL#Severe
0048#STR0048#ALL#BDH Key
0049#STR0049#ALL#BDH Total
0050#STR0050#ALL#BD6 Total
0051#STR0051#ALL#  INTEGRITY CRITICS ON CONSOLIDATION, CONSOLIDATION OF THESE FORMS WERE DELETED 
0052#STR0052#ALL#Sum of charging values of subitems (BD7_VLRTPF) does not match to the item value (BD6_VLRTPF)
0053#STR0053#ALL#BD7_VLRTPF Sum
0054#STR0054#ALL#BD6_VLRTPF Sum
0055#STR0055#ALL#BD6 Fields completed with four decimal spaces.
0056#STR0056#ALL#Co-participation sum values and different fee of amount to be charged
0057#STR0057#ALL#Co-Participation + Fee
0058#STR0058#ALL#Co-Participation Total
0059#STR0059#ALL#Included block by hospitalization Resume
0060#STR0060#ALL#Payment and collection blockage, participation not entered
0061#STR0061#ALL#Blockage of payment or deletion of composition when denying sub-item
0062#STR0062#ALL#Blockage of payment, composition not authorized in Service.
0063#STR0063#ALL#Position of the PLSTIPOCOP matrix without reference field in BDH