Include P12 V2 - PLSA720B

PLSA720B.CH

 #DEFINE STR0001 FWI18NLang("PLSA720B","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA720B","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA720B","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA720B","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA720B","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA720B","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA720B","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA720B","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA720B","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA720B","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA720B","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA720B","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA720B","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA720B","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA720B","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA720B","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA720B","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA720B","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA720B","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA720B","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA720B","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA720B","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA720B","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA720B","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA720B","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA720B","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA720B","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA720B","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA720B","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA720B","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA720B","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA720B","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA720B","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA720B","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA720B","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA720B","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA720B","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA720B","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA720B","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA720B","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA720B","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA720B","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA720B","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA720B","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA720B","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA720B","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA720B","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA720B","STR0048",48)
 

PLSA720B_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#Procedure
0014#STR0014#ALL#Invalid entered procedure (payment parameters on the TDE or Standard Operator).
0015#STR0015#ALL#Procedure entered is summarized. Cannot be entered as transaction.
0016#STR0016#ALL#Select Procedure
0017#STR0017#ALL#Unable to convert unit 
0018#STR0018#ALL# contact the Development.
0019#STR0019#ALL#View event data
0020#STR0020#ALL#View service participation data
0021#STR0021#ALL#Event of this form was not found
0022#STR0022#ALL#TypeForm invalid Key
0023#STR0023#ALL#Contact the support to create index 2 of the BW0 file.
0024#STR0024#ALL#Divergence between value fields of a same BDX
0025#STR0025#ALL#Delete at least one divergent BDX
0026#STR0026#ALL#Order one update of PLSMCTMD,PLSA720 and PLSA500
0027#STR0027#ALL#There is no DEBIT ENTRY TYPE registered related to code '181' regarding DEBIT, to generate Co-Participation Installments.
0028#STR0028#ALL#There is more than one DEBIT ENTRY TYPE related to code '181' regarding DEBIT, to generate Co-Participation Installments.
0029#STR0029#ALL#Co-Participation installment value generated is less than the minimum value entered on parameter MV_PLVLMPA that indicates
0030#STR0030#ALL#and the installment value is
0031#STR0031#ALL#Installment quantity exceeded the limit entered in parameter MV_PLNMADI that indicates
0032#STR0032#ALL#and the Installment Amount field is
0033#STR0033#ALL#Enter the tooth surface for this procedure.
0034#STR0034#ALL#Included block by hospitalization Resume
0035#STR0035#ALL#Payment and collection blockage, participation not entered
0036#STR0036#ALL#Tooth/region must be indicated for this procedure.
0037#STR0037#ALL#Blockage of payment or deletion of composition when denying sub-item
0038#STR0038#ALL#Blockage of payment, composition not authorized in Service.
0039#STR0039#ALL#Entry Initial Date
0040#STR0040#ALL#Auxiliary Month: 
0041#STR0041#ALL#Auxiliary Year: 
0042#STR0042#ALL#Confirm
0043#STR0043#ALL#Entry automatically generated by routine Medical Bills Entering
0044#STR0044#ALL#Check the information entered.
0045#STR0045#ALL#Sequence
0046#STR0046#ALL#Code
0047#STR0047#ALL#Description
0048#STR0048#ALL#Age of user incompatible with the age limit for specialty.
 

PLSA720B_ES.TRES

 0001#STR0001#ALL#Error controlado SIGAPLS.
0002#STR0002#ALL#El valor contratato es diferente del valor informado/mostrado.
0003#STR0003#ALL#Existen campos obligatorios que no se informaron para 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 modificarse el usuario para el correcto glosado de la factura.
0008#STR0008#ALL#Glosa de tasa administrativa debido al l�mite para recibimiento de facturas de intercambio.
0009#STR0009#ALL#Evento de alto costo. El valor por cobrarse/pagarse debe analizrase.
0010#STR0010#ALL#Evento de alto costo. Factura de entrada no se ubic�. El valor por cobradorse/pagarse debe actualizarse manualmente.
0011#STR0011#ALL#Evento de alto costo. Valor fue pagado por medio de la Factura de entrada.
0012#STR0012#ALL#Para este procedimiento necesita Auditor�a.
0013#STR0013#ALL#Procedimiento
0014#STR0014#ALL#Procedimiento informado inv�lido (par�metros de pago en la TDE u Operadora est�ndar).
0015#STR0015#ALL#El procedimiento informado es sint�tico. No puede digitarse como movimiento.
0016#STR0016#ALL#Seleccione el procedimiento
0017#STR0017#ALL#No fue posible convertir la unidad
0018#STR0018#ALL#por favor, entre en contacto con el Desarrollo.
0019#STR0019#ALL#Visualiza datos del evento
0020#STR0020#ALL#Visualiza datos de la participaci�n del servicio
0021#STR0021#ALL#No fue encontrado el evento de este formulario
0022#STR0022#ALL#TipoFormulario inv�lido Clave
0023#STR0023#ALL#Por favor, entre en contacto con el soporte para crear el �ndice 2 del archivo BW0.
0024#STR0024#ALL#Divergencia entre campos de valor de un mismo BDX
0025#STR0025#ALL#Borre por lo menos un BDX divergente
0026#STR0026#ALL#Solicite una actualizaci�n del PLSMCTMD,PLSA720 y PLSA500
0027#STR0027#ALL#No est� registrado ning�n TIPO DE REGISTRO DE D�BITO vinculado al c�digo '181' referente a D�BITO, para generar la financiaci�n de coparticipaci�n.
0028#STR0028#ALL#Existe m�s de un TIPO DE REGISTRO DE D�BITO vinculado al c�digo '181'referente a D�BITO, para generar la financiaci�n de coparticipaci�n.
0029#STR0029#ALL#El valor de la cuota de coparticipaci�n generada es inferior al valor m�nino informado en el par�metro MV_PLVLMPA que indica
0030#STR0030#ALL#y el valor de las cuotas es de
0031#STR0031#ALL#La cantidad de la cuota supera el l�mite informado en el par�metro MV_PLNMADI que indica
0032#STR0032#ALL#y el campo N�mero de cuotas est� con
0033#STR0033#ALL#Es necesario informar el(los) lado(s) dentario(s) para este procedimiento.
0034#STR0034#ALL#Se incluye bloqueado por el Resumen de internaci�n
0035#STR0035#ALL#Bloqueo de pago y cobranza, participaci�n no informada
0036#STR0036#ALL#Es necesario informar el diente/regi�n para este procedimiento.
0037#STR0037#ALL#Bloqueo de pago o borrado de la composici�n al negar sub�tem
0038#STR0038#ALL#Bloqueo de pago, composici�n no autorizada en Atenci�n.
0039#STR0039#ALL#Fecha inicial de registro
0040#STR0040#ALL#Mes auxiliar: 
0041#STR0041#ALL#A�o auxiliar: 
0042#STR0042#ALL#Confirmar
0043#STR0043#ALL#Registro generado autom�ticamente por la rutina Digitaci�n de cuentas m�dicas
0044#STR0044#ALL#Verifique la informaci�n digitada.
0045#STR0045#ALL#Secuencia
0046#STR0046#ALL#C�digo
0047#STR0047#ALL#Descripci�n
0048#STR0048#ALL#Edad del usuario incompatible con la edad l�mite para la especialidad.
 

PLSA720B_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#Procedimento
0014#STR0014#ALL#Procedimento informado invalido (parametros de pagamento na TDE ou Operadora Padrao).
0015#STR0015#ALL#O procedimento informado e sintetico. Nao pode ser digitado como movimento.
0016#STR0016#ALL#Selecione o Procedimento
0017#STR0017#ALL#Nao foi possivel converter a unidade 
0018#STR0018#ALL# favor entrar em contato com o Desenvolvimento.
0019#STR0019#ALL#Visualiza dados do evento
0020#STR0020#ALL#Visualiza dados da participacao do servico
0021#STR0021#ALL#Nao foi encontrado o evento desta guia
0022#STR0022#ALL#TipoGuia invalido Chave
0023#STR0023#ALL#Favor entrar em contato com o suporte para criar indice 2 do arquivo BW0.
0024#STR0024#ALL#Divergencia entre campos de valor de um mesmo BDX
0025#STR0025#ALL#Exclua pelo menos um BDX divergente
0026#STR0026#ALL#Solicite uma atualizacao do PLSMCTMD,PLSA720 e PLSA500
0027#STR0027#ALL#N�o existe cadastrado nenhum TIPO DE LANC. DE D�BITO relacionado ao c�digo '181' referente D�BITO, para gerar o Parcelamento de Co-Participa��o.
0028#STR0028#ALL#Existe mais de um TIPO DE LANC. DE D�BITO relacionado ao c�digo '181'referente D�BITO, para gerar o Parcelamento de Co-Participa��o.
0029#STR0029#ALL#O Valor da parcela de Co-Participa��o gerada � inferior ao valor minino informado no parametro MV_PLVLMPA que indica
0030#STR0030#ALL#e o valor das parcelas � de
0031#STR0031#ALL#A quantidade de parcela supera o limite informado no parametro MV_PLNMADI que indica
0032#STR0032#ALL#e o campo N�mero de parcelas est� com
0033#STR0033#ALL#Ser� necess�rio informar a(s) face(s) dent�ria(s) para este procedimento.
0034#STR0034#ALL#Incluido bloqueado pelo Resumo de interna��o
0035#STR0035#ALL#Bloqueio de pagamento e cobran�a, participa��o n�o informada
0036#STR0036#ALL#Ser� necess�rio informar o dente/regi�o para este procedimento.
0037#STR0037#ALL#Bloqueio de pagamento ou exclusao da composicao ao negar sub-item
0038#STR0038#ALL#Bloqueio de pagamento, composicao nao autorizada no Atendimento.
0039#STR0039#ALL#Data Inicial Lan�amento
0040#STR0040#ALL#M�s Auxiliar: 
0041#STR0041#ALL#Ano Auxiliar: 
0042#STR0042#ALL#Confirmar
0043#STR0043#ALL#Lancamento gerado automaticamente pela rotina Digitacao de Contas Medicas
0044#STR0044#ALL#Verifique as informa��es digitadas.
0045#STR0045#ALL#Sequencia
0046#STR0046#ALL#Codigo
0047#STR0047#ALL#Descricao
0048#STR0048#ALL#Idade do usuario incompativel com a idade limite para a especialidade.
 

PLSA720B_PT-PT.TRES

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

PLSA720B_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#���������
0014#STR0014#ALL#Invalid entered procedure (payment parameters on the TDE or Standard Operator).
0015#STR0015#ALL#Procedure entered is summarized. Cannot be entered as transaction.
0016#STR0016#ALL#Select Procedure
0017#STR0017#ALL#Unable to convert unit 
0018#STR0018#ALL# contact the Development.
0019#STR0019#ALL#View event data
0020#STR0020#ALL#View service participation data
0021#STR0021#ALL#Event of this form was not found
0022#STR0022#ALL#TypeForm invalid Key
0023#STR0023#ALL#Contact the support to create index 2 of the BW0 file.
0024#STR0024#ALL#Divergence between value fields of a same BDX
0025#STR0025#ALL#Delete at least one divergent BDX
0026#STR0026#ALL#Order one update of PLSMCTMD,PLSA720 and PLSA500
0027#STR0027#ALL#There is no DEBIT ENTRY TYPE registered related to code '181' regarding DEBIT, to generate Co-Participation Installments.
0028#STR0028#ALL#There is more than one DEBIT ENTRY TYPE related to code '181' regarding DEBIT, to generate Co-Participation Installments.
0029#STR0029#ALL#Co-Participation installment value generated is less than the minimum value entered on parameter MV_PLVLMPA that indicates
0030#STR0030#ALL#and the installment value is
0031#STR0031#ALL#Installment quantity exceeded the limit entered in parameter MV_PLNMADI that indicates
0032#STR0032#ALL#and the Installment Amount field is
0033#STR0033#ALL#Enter the tooth surface for this procedure.
0034#STR0034#ALL#Included block by hospitalization Resume
0035#STR0035#ALL#Payment and collection blockage, participation not entered
0036#STR0036#ALL#Tooth/region must be indicated for this procedure.
0037#STR0037#ALL#Blockage of payment or deletion of composition when denying sub-item
0038#STR0038#ALL#Blockage of payment, composition not authorized in Service.
0039#STR0039#ALL#Entry Initial Date
0040#STR0040#ALL#Auxiliary Month: 
0041#STR0041#ALL#Auxiliary Year: 
0042#STR0042#ALL#�����. 
0043#STR0043#ALL#Entry automatically generated by routine Medical Bills Entering
0044#STR0044#ALL#Check the information entered.
0045#STR0045#ALL#������. 
0046#STR0046#ALL#��� 
0047#STR0047#ALL#��������   
0048#STR0048#ALL#Age of user incompatible with the age limit for specialty.