Include P12 V2 - PLSUA560

PLSUA560.CH

 #DEFINE STR0001 FWI18NLang("PLSUA560","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSUA560","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSUA560","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSUA560","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSUA560","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSUA560","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSUA560","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSUA560","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSUA560","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSUA560","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSUA560","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSUA560","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSUA560","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSUA560","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSUA560","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSUA560","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSUA560","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSUA560","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSUA560","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSUA560","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSUA560","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSUA560","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSUA560","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSUA560","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSUA560","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSUA560","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSUA560","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSUA560","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSUA560","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSUA560","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSUA560","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSUA560","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSUA560","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSUA560","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSUA560","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSUA560","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSUA560","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSUA560","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSUA560","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSUA560","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSUA560","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSUA560","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSUA560","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSUA560","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSUA560","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSUA560","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSUA560","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSUA560","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSUA560","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSUA560","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSUA560","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSUA560","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSUA560","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSUA560","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSUA560","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSUA560","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSUA560","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSUA560","STR0058",58)
 

PLSUA560_EN.TRES

 0001#STR0001#ALL#Implementer
0002#STR0002#ALL#Origin
0003#STR0003#ALL#A560
0004#STR0004#ALL#Export Adjustment
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Export
0008#STR0008#ALL#Cancel
0009#STR0009#ALL#Cancellation process completed!
0010#STR0010#ALL#No clearance bill generated.
0011#STR0011#ALL#Origin Carrier
0012#STR0012#ALL#Status
0013#STR0013#ALL#File Generated
0014#STR0014#ALL# Summary 
0015#STR0015#ALL#Invoice ( 
0016#STR0016#ALL# ), not yet exported!
0017#STR0017#ALL#There is an import for the invoice 
0018#STR0018#ALL# ), first cancel the import!
0019#STR0019#ALL#Select the File
0020#STR0020#ALL#Cancellation 
0021#STR0021#ALL#additional
0022#STR0022#ALL#partial
0023#STR0023#ALL# already performed or A560 not exported.
0024#STR0024#ALL#Warning
0025#STR0025#ALL#full
0026#STR0026#ALL#Cancellation process completed in financial
0027#STR0027#ALL#There is not bill in financial
0028#STR0028#ALL#Bill already generated
0029#STR0029#ALL#File 
0030#STR0030#ALL#Additional file already generated.
0031#STR0031#ALL#Bill 
0032#STR0032#ALL# appears as settled in financial
0033#STR0033#ALL# already generated. Verify if A560 was already exported
0034#STR0034#ALL#Bill created on financial successfully.
0035#STR0035#ALL#Imported file does not have disallowance value or file A550 was not imported
0036#STR0036#ALL#Impossible to export, imported collection type 
0037#STR0037#ALL# was [
0038#STR0038#ALL#] Closing 
0039#STR0039#ALL# of Unimed debtor of NDC
0040#STR0040#ALL#Attention
0041#STR0041#ALL#Impossible to generate file, bills are settled on financial
0042#STR0042#ALL#NDC Answer Bill: 
0043#STR0043#ALL#NDC Clearance Bill: 
0044#STR0044#ALL#FAT Answer Bill: 
0045#STR0045#ALL#FAT Clearance Bill: 
0046#STR0046#ALL#Questions
0047#STR0047#ALL#Operators
0048#STR0048#ALL#Answer Bill: 
0049#STR0049#ALL#Clearance Bill: 
0050#STR0050#ALL#Check return of Inflow Point PLU560E1
0051#STR0051#ALL#Compatibility program UPDPLSC8 must be run to use this routine!
0052#STR0052#ALL#Layout file EDI A550 not located in system parameterizations.
0053#STR0053#ALL#Cannot generate A560 file for Partial Closing when the Contest bill is generated.
0054#STR0054#ALL#To generate the file and the deduction bill, import the Supplementary Closing.
0055#STR0055#ALL#The disallowance was fully accepted, deduction bill is not generated.
0056#STR0056#ALL#You must run the UPDPTU507 compatibility program to use this routine!
0057#STR0057#ALL#Ree.Anest - Or.Prest.
0058#STR0058#ALL#Ree.Anest - Or.Benef.
 

PLSUA560_ES.TRES

 0001#STR0001#ALL#Ejecutora
0002#STR0002#ALL#Origen
0003#STR0003#ALL#A560
0004#STR0004#ALL#Ajius Exportacion
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Exportar
0008#STR0008#ALL#Anular
0009#STR0009#ALL#�Finalizado el processo de Anulacion!
0010#STR0010#ALL#No hay titulo de compensacion generado
0011#STR0011#ALL#Operadora Origen
0012#STR0012#ALL#Estatus
0013#STR0013#ALL#Archivo Generado
0014#STR0014#ALL# Resumen 
0015#STR0015#ALL#�Factura ( 
0016#STR0016#ALL# ), aun no se exporto!
0017#STR0017#ALL#�Existe importacion para la factura ( 
0018#STR0018#ALL# ), primero anule la importacion!
0019#STR0019#ALL#Seleccione el Archivo
0020#STR0020#ALL#Anulacion 
0021#STR0021#ALL#complementario
0022#STR0022#ALL#parcial
0023#STR0023#ALL# �ya efectuado o aun no fue exportado el A560!
0024#STR0024#ALL#Aviso
0025#STR0025#ALL#integral
0026#STR0026#ALL#Concluyo el proceso de Anulacion en el Financiero
0027#STR0027#ALL#No hay titulo en el Financiero
0028#STR0028#ALL#Titulo de compensacion ya generado
0029#STR0029#ALL#Archivo 
0030#STR0030#ALL#�Archivo complementario ya generado!
0031#STR0031#ALL#Titulo 
0032#STR0032#ALL# consta como dado de baja en el Financiero
0033#STR0033#ALL# ya generado. Verifique si ya fue exportado el A560
0034#STR0034#ALL#�Creado Titulo en el Financiero con Exito!
0035#STR0035#ALL#Archivo importado, no consta valor de Gloa o no fue importado el archivo A550
0036#STR0036#ALL#No es posible realizar la exportacion, ya que el Tipo de Cobranza es importada 
0037#STR0037#ALL# fue [
0038#STR0038#ALL#] Cierre 
0039#STR0039#ALL# de la Unimed Deudora de la NDC
0040#STR0040#ALL#Atencion
0041#STR0041#ALL#No es posible generar archivo, constan titulos dados de baja en el Financiero
0042#STR0042#ALL#Titulo de Contestacion NDC: 
0043#STR0043#ALL#Titulo de Compensacion NDC: 
0044#STR0044#ALL#Titulo de Contestacion FAT: 
0045#STR0045#ALL#Titulo de Compensacion FAT: 
0046#STR0046#ALL#Cuestionamientos
0047#STR0047#ALL#Operadoras
0048#STR0048#ALL#Titulo de Contestacion: 
0049#STR0049#ALL#Titulo de Compensacion: 
0050#STR0050#ALL#Verifique retorno del Punto de Entrada PLU560E1
0051#STR0051#ALL#�Necesario ejecutar el compatibilizador UPDPLSC8 para utilizar esa rutina!
0052#STR0052#ALL#Archivo de layout EDI A550 no ubicado en las parametrizaciones del sistema.
0053#STR0053#ALL#No se puede generar el archivo A560 para Cierre parcial cuando el titulo de contestacion ya se genero.
0054#STR0054#ALL#Para generar el archivo y el titulo de descuento, importe el Cierre complementar.
0055#STR0055#ALL#La glosa se acato integralmente, no se generara titulo de descuento.
0056#STR0056#ALL#�Es necesario ejecutar el compatibilizador UPDPLSC8 para utilizar esta rutina!
0057#STR0057#ALL#Ree.Anest - Or.Prest.
0058#STR0058#ALL#Ree.Anest - Or.Benef.
 

PLSUA560_PT-BR.TRES

 0001#STR0001#ALL#Executora
0002#STR0002#ALL#Origem
0003#STR0003#ALL#A560
0004#STR0004#ALL#Ajius Exporta��o
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Exportar
0008#STR0008#ALL#Cancelar
0009#STR0009#ALL#Concluido o processo de Cancelamento!
0010#STR0010#ALL#N�o h� t�tulo de compensa��o gerado
0011#STR0011#ALL#Operadora Origem
0012#STR0012#ALL#Status
0013#STR0013#ALL#Arquivo Gerado
0014#STR0014#ALL# Resumo 
0015#STR0015#ALL#Fatura ( 
0016#STR0016#ALL# ), ainda nao foi exportada!
0017#STR0017#ALL#Existe importa��o para a fatura ( 
0018#STR0018#ALL# ), primeiro cancele a importa��o!
0019#STR0019#ALL#Selecione o Arquivo
0020#STR0020#ALL#Cancelamento 
0021#STR0021#ALL#complementar
0022#STR0022#ALL#parcial
0023#STR0023#ALL# j� efetuado ou ainda n�o foi exportado o A560!
0024#STR0024#ALL#Aviso
0025#STR0025#ALL#integral
0026#STR0026#ALL#Conclu�do o processo de Cancelamento no Financeiro
0027#STR0027#ALL#N�o h� t�tulo no Financeiro
0028#STR0028#ALL#Titulo de compens��o j� gerado
0029#STR0029#ALL#Arquivo 
0030#STR0030#ALL#Arquivo complementar j� gerado!
0031#STR0031#ALL#T�tulo 
0032#STR0032#ALL# consta como Baixado no Financeiro
0033#STR0033#ALL# j� gerado. Verifique se j� foi exportado o A560
0034#STR0034#ALL#Criado Titulo no Financeiro com Sucesso!
0035#STR0035#ALL#Arquivo importado n�o consta valor de Glosa ou n�o foi importado o arquivo A550
0036#STR0036#ALL#N�o � possivel realizar a exporta��o, sendo que o Tipo de Cobran�a importada 
0037#STR0037#ALL# foi [
0038#STR0038#ALL#] Fechamento 
0039#STR0039#ALL# da Unimed Devedora da NDC
0040#STR0040#ALL#Aten��o
0041#STR0041#ALL#N�o poss�vel gerar arquivo, constam titulos baixados no Financeiro
0042#STR0042#ALL#Titulo de Contesta��o NDC: 
0043#STR0043#ALL#T�tulo de Compensa��o NDC: 
0044#STR0044#ALL#Titulo de Contesta��o FAT: 
0045#STR0045#ALL#T�tulo de Compensa��o FAT: 
0046#STR0046#ALL#Questionamentos
0047#STR0047#ALL#Operadoras
0048#STR0048#ALL#Titulo de Contesta��o: 
0049#STR0049#ALL#T�tulo de Compensa��o: 
0050#STR0050#ALL#Verificar retorno do Ponto de Entrada PLU560E1
0051#STR0051#ALL#Necess�rio executar o compatibilizador UPDPLSC8 para utilizar essa rotina!
0052#STR0052#ALL#Arquivo de layout EDI A550 nao localizado nas parametrizacoes do sistema.
0053#STR0053#ALL#N�o � poss�vel gerar o arquivo A560 para Fechamento Parcial quando o t�tulo de contesta��o j� foi gerado.
0054#STR0054#ALL#Para gerar o arquivo e o t�tulo de abatimento, importe o Fechamento Complementar.
0055#STR0055#ALL#A glosa foi acatada integralmente, n�o ser� gerado t�tulo de abatimento.
0056#STR0056#ALL#Necess�rio executar o compatibilizador UPDPTU507 para utilizar essa rotina!
0057#STR0057#ALL#Ree.Anest - Or.Prest.
0058#STR0058#ALL#Ree.Anest - Or.Benef.
 

PLSUA560_PT-PT.TRES

 0009#STR0009#ALL#Conclu�do o processo de cancelamento.
0011#STR0011#ALL#Operadora origem
0012#STR0012#ALL#Estado
0013#STR0013#ALL#Ficheiro gerado
0015#STR0015#ALL#Factura ( 
0016#STR0016#ALL# ), ainda n�o exportada.
0017#STR0017#ALL#Existe importa��o para a factura ( 
0018#STR0018#ALL# ), primeiro cancele a importa��o.
0019#STR0019#ALL#Seleccione o ficheiro
 

PLSUA560_RU.TRES

 0001#STR0001#ALL#Implementer
0002#STR0002#ALL#Origin
0003#STR0003#ALL#A560
0004#STR0004#ALL#Export Adjustment
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Export
0008#STR0008#ALL#Cancel
0009#STR0009#ALL#Cancellation process completed!
0010#STR0010#ALL#No clearance bill generated.
0011#STR0011#ALL#Origin Carrier
0012#STR0012#ALL#Status
0013#STR0013#ALL#File Generated
0014#STR0014#ALL# Summary 
0015#STR0015#ALL#Invoice ( 
0016#STR0016#ALL# ), not yet exported!
0017#STR0017#ALL#There is an import for the invoice 
0018#STR0018#ALL# ), first cancel the import!
0019#STR0019#ALL#Select the File
0020#STR0020#ALL#Cancellation 
0021#STR0021#ALL#additional
0022#STR0022#ALL#partial
0023#STR0023#ALL# already performed or A560 not exported.
0024#STR0024#ALL#Warning
0025#STR0025#ALL#full
0026#STR0026#ALL#Cancellation process completed in financial
0027#STR0027#ALL#There is not bill in financial
0028#STR0028#ALL#Bill already generated
0029#STR0029#ALL#File 
0030#STR0030#ALL#Additional file already generated.
0031#STR0031#ALL#Bill 
0032#STR0032#ALL# appears as settled in financial
0033#STR0033#ALL# already generated. Verify if A560 was already exported
0034#STR0034#ALL#Bill created on financial successfully.
0035#STR0035#ALL#Imported file does not have disallowance value or file A550 was not imported
0036#STR0036#ALL#Impossible to export, imported collection type 
0037#STR0037#ALL# was [
0038#STR0038#ALL#] Closing 
0039#STR0039#ALL# of Unimed debtor of NDC
0040#STR0040#ALL#Attention
0041#STR0041#ALL#Impossible to generate file, bills are settled on financial
0042#STR0042#ALL#NDC Answer Bill: 
0043#STR0043#ALL#NDC Clearance Bill: 
0044#STR0044#ALL#FAT Answer Bill: 
0045#STR0045#ALL#FAT Clearance Bill: 
0046#STR0046#ALL#Questions
0047#STR0047#ALL#Operators
0048#STR0048#ALL#Answer Bill: 
0049#STR0049#ALL#Clearance Bill: 
0050#STR0050#ALL#Check return of Inflow Point PLU560E1
0051#STR0051#ALL#Compatibility program UPDPLSC8 must be run to use this routine!
0052#STR0052#ALL#Layout file EDI A550 not located in system parameterizations.
0053#STR0053#ALL#Cannot generate A560 file for Partial Closing when the Contest bill is generated.
0054#STR0054#ALL#To generate the file and the deduction bill, import the Supplementary Closing.
0055#STR0055#ALL#The disallowance was fully accepted, deduction bill is not generated.
0056#STR0056#ALL#You must run the UPDPTU507 compatibility program to use this routine!
0057#STR0057#ALL#Ree.Anest - Or.Prest.
0058#STR0058#ALL#Ree.Anest - Or.Benef.