Include P12 V2 - PLSXMOV1

PLSXMOV1.CH

 #DEFINE STR0001 FWI18NLang("PLSXMOV1","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSXMOV1","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSXMOV1","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSXMOV1","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSXMOV1","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSXMOV1","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSXMOV1","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSXMOV1","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSXMOV1","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSXMOV1","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSXMOV1","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSXMOV1","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSXMOV1","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSXMOV1","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSXMOV1","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSXMOV1","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSXMOV1","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSXMOV1","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSXMOV1","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSXMOV1","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSXMOV1","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSXMOV1","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSXMOV1","STR0023",23)
 

PLSXMOV1_EN.TRES

 0001#STR0001#ALL#User provider blocked for attendance in exchanging.
0002#STR0002#ALL#Provider not On-Line -> 
0003#STR0003#ALL#Procedure not registered in table MAT/MED!
0004#STR0004#ALL#Release item not requested
0005#STR0005#ALL#Form Batch has already been imported
0006#STR0006#ALL#Release not found
0007#STR0007#ALL#Release item already run
0008#STR0008#ALL#Item with a quantity larger than the one requested
0009#STR0009#ALL#Hash entered in the file name is different than data in the file
0010#STR0010#ALL#Hash invalid in file validation
0011#STR0011#ALL#Hospitalization with discharge date
0012#STR0012#ALL#Incompatibility of information between (Invoicing type and discharge date)
0013#STR0013#ALL#Fee of provider not imported
0014#STR0014#ALL#Team indicated in the summary of the hospitalization for provider fee form
0015#STR0015#ALL#You must send information of the professional for this type of form
0016#STR0016#ALL#It enables checking of rule for incompatible procedures!
0017#STR0017#ALL#It enables checking of TUSS FROM/TO!
0018#STR0018#ALL#It was not possible to create generic user!
0019#STR0019#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0020#STR0020#ALL#Invalid number of authorization password sent
0021#STR0021#ALL#Invalid participation of service entered.
0022#STR0022#ALL#Exchange registration invalid, check beneficiary register
0023#STR0023#ALL#Form already processed with this print number
 

PLSXMOV1_ES.TRES

 0001#STR0001#ALL#Operadora del usuario bloqueada para atenci�n en intercambio.
0002#STR0002#ALL#Operadora no est� On-Line -> 
0003#STR0003#ALL#�Procedimiento no registrado en la tabla MAT/MED!
0004#STR0004#ALL#�tem de la liberaci�n no solicitado
0005#STR0005#ALL#Lote de formulario importado
0006#STR0006#ALL#Liberaci�n no se encontr�
0007#STR0007#ALL#�tem de la liberaci�n ejecutado
0008#STR0008#ALL#�tem con cantidad superior a la solicitada
0009#STR0009#ALL#Hash informado en el nombre del archivo diferente del contenido en el archivo
0010#STR0010#ALL#Hash inv�lido en la validaci�n del archivo
0011#STR0011#ALL#Internaci�n con fecha de alta
0012#STR0012#ALL#Incompatibilidad de informaci�n entre (Tipo de facturaci�n y fecha de alta)
0013#STR0013#ALL#Honorario prestador no importado
0014#STR0014#ALL#Equipo informado en el resumen de internaci�n para formulario con honorario prestador
0015#STR0015#ALL#Obligatorio a la informaci�n del profesional ejecutante para este tipo de formulario
0016#STR0016#ALL#�Habilita chequeo de regla para procedimientos incompatibles!
0017#STR0017#ALL#�Habilita chequeo DE/A TUSS!
0018#STR0018#ALL#�No fue posible crear usuario gen�rico!
0019#STR0019#ALL#Usuario importado inv�lido. Debe modificarse el usuario para la correcta glosa de la factura.
0020#STR0020#ALL#N�mero de la contrase�a de autorizaci�n enviada inv�lida
0021#STR0021#ALL#Participaci�n de servicio informada inv�lida
0022#STR0022#ALL#Matr�cula intercambio inv�lida, revisar registro del beneficiario
0023#STR0023#ALL#Formulario procesado con este n�mero de impresi�n
 

PLSXMOV1_PT-BR.TRES

 0001#STR0001#ALL#Operadora do usuario bloqueada para atendimento em intercambio.
0002#STR0002#ALL#Operadora nao esta On-Line -> 
0003#STR0003#ALL#Procedimento nao cadastrado na tabela MAT/MED!
0004#STR0004#ALL#Item da libera��o n�o solicitado
0005#STR0005#ALL#Lote de Guia j� importado
0006#STR0006#ALL#Libera��o n�o encontrada
0007#STR0007#ALL#Item da libera��o j� executado
0008#STR0008#ALL#Item com quantidade maior que a solicitada
0009#STR0009#ALL#Hash informado no nome do arquivo diferente do contido no arquivo
0010#STR0010#ALL#Hash invalido na valida��o do arquivo
0011#STR0011#ALL#Interna��o com data de alta
0012#STR0012#ALL#Incompatibilidade de informa��o entre (Tipo de faturamento e data de alta)
0013#STR0013#ALL#Honor�rio prestador n�o importado
0014#STR0014#ALL#Equipe informada no resumo de interna��o para guia com honor�rio prestador
0015#STR0015#ALL#Obrigatorio a informacao do profissional executante para este tipo de guia
0016#STR0016#ALL#Habilita checagem de regra para procedimentos incompat�veis!
0017#STR0017#ALL#Habilita checagem DE/PARA TUSS!
0018#STR0018#ALL#N�o foi poss�vel criar usu�rio gen�rico!
0019#STR0019#ALL#Usuario importado invalido. Deve ser alterado o usuario para o correto ou glosada a nota.
0020#STR0020#ALL#Numero da senha de autorizacao enviada invalida
0021#STR0021#ALL#Participacao de servico informada invalida
0022#STR0022#ALL#Matr�cula interc�mbio inv�lida, rever cadastro benefici�rio
0023#STR0023#ALL#Guia j� processada com este n�mero de impresso
 

PLSXMOV1_PT-PT.TRES

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

PLSXMOV1_RU.TRES

 0001#STR0001#ALL#User provider blocked for attendance in exchanging.
0002#STR0002#ALL#Provider not On-Line -> 
0003#STR0003#ALL#Procedure not registered in table MAT/MED!
0004#STR0004#ALL#Release item not requested
0005#STR0005#ALL#Form Batch has already been imported
0006#STR0006#ALL#Release not found
0007#STR0007#ALL#Release item already run
0008#STR0008#ALL#Item with a quantity larger than the one requested
0009#STR0009#ALL#Hash entered in the file name is different than data in the file
0010#STR0010#ALL#Hash invalid in file validation
0011#STR0011#ALL#Hospitalization with discharge date
0012#STR0012#ALL#Incompatibility of information between (Invoicing type and discharge date)
0013#STR0013#ALL#Fee of provider not imported
0014#STR0014#ALL#Team indicated in the summary of the hospitalization for provider fee form
0015#STR0015#ALL#You must send information of the professional for this type of form
0016#STR0016#ALL#It enables checking of rule for incompatible procedures!
0017#STR0017#ALL#It enables checking of TUSS FROM/TO!
0018#STR0018#ALL#It was not possible to create generic user!
0019#STR0019#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0020#STR0020#ALL#Invalid number of authorization password sent
0021#STR0021#ALL#Invalid participation of service entered.
0022#STR0022#ALL#Exchange registration invalid, check beneficiary register
0023#STR0023#ALL#Form already processed with this print number