Include P12 V2 - PLSA001

PLSA001.CH

 #DEFINE STR0001 FWI18NLang("PLSA001","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA001","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA001","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA001","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA001","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA001","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA001","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA001","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA001","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA001","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA001","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA001","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA001","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA001","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA001","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA001","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA001","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA001","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA001","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA001","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA001","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA001","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA001","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA001","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA001","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA001","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA001","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA001","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA001","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA001","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA001","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA001","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA001","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA001","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA001","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA001","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA001","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA001","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA001","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA001","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA001","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA001","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA001","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA001","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA001","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA001","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA001","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA001","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA001","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA001","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA001","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA001","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA001","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA001","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA001","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA001","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA001","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA001","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA001","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA001","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA001","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA001","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA001","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA001","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA001","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA001","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA001","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA001","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA001","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA001","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA001","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA001","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA001","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA001","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA001","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA001","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA001","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA001","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA001","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA001","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA001","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA001","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA001","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA001","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA001","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA001","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA001","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA001","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA001","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA001","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA001","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA001","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA001","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA001","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA001","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA001","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA001","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA001","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA001","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA001","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA001","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA001","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA001","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA001","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA001","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA001","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA001","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA001","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA001","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA001","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA001","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA001","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA001","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA001","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA001","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA001","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA001","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA001","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA001","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA001","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA001","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA001","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA001","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA001","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA001","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA001","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA001","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA001","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA001","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA001","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA001","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA001","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA001","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA001","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA001","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA001","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA001","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA001","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA001","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA001","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA001","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA001","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA001","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA001","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA001","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA001","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA001","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA001","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA001","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA001","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA001","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA001","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA001","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA001","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA001","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA001","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA001","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA001","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA001","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA001","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA001","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA001","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA001","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA001","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA001","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA001","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA001","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA001","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA001","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA001","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA001","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA001","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA001","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA001","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA001","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA001","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA001","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA001","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA001","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA001","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA001","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA001","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA001","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA001","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA001","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA001","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA001","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA001","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA001","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA001","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA001","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA001","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA001","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA001","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA001","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA001","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA001","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA001","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA001","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA001","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA001","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA001","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA001","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA001","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA001","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA001","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA001","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA001","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA001","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA001","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA001","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA001","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA001","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA001","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA001","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA001","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA001","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA001","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA001","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA001","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA001","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA001","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA001","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA001","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA001","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA001","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA001","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA001","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA001","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA001","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA001","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA001","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA001","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA001","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA001","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA001","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA001","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA001","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA001","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA001","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA001","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA001","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA001","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA001","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA001","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA001","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA001","STR0247",247)
#DEFINE STR0270 FWI18NLang("PLSA001","STR0270",248)
#DEFINE STR0271 FWI18NLang("PLSA001","STR0271",249)
#DEFINE STR0272 FWI18NLang("PLSA001","STR0272",250)
#DEFINE STR0273 FWI18NLang("PLSA001","STR0273",251)
#DEFINE STR0274 FWI18NLang("PLSA001","STR0274",252)
#DEFINE STR0275 FWI18NLang("PLSA001","STR0275",253)
#DEFINE STR0276 FWI18NLang("PLSA001","STR0276",254)
#DEFINE STR0277 FWI18NLang("PLSA001","STR0277",255)
#DEFINE STR0278 FWI18NLang("PLSA001","STR0278",256)
#DEFINE STR0279 FWI18NLang("PLSA001","STR0279",257)
#DEFINE STR0280 FWI18NLang("PLSA001","STR0280",258)
#DEFINE STR0281 FWI18NLang("PLSA001","STR0281",259)
#DEFINE STR0282 FWI18NLang("PLSA001","STR0282",260)
#DEFINE STR0283 FWI18NLang("PLSA001","STR0283",261)
#DEFINE STR0284 FWI18NLang("PLSA001","STR0284",262)
#DEFINE STR0285 FWI18NLang("PLSA001","STR0285",263)
#DEFINE STR0286 FWI18NLang("PLSA001","STR0286",264)
#DEFINE STR0287 FWI18NLang("PLSA001","STR0287",265)
#DEFINE STR0288 FWI18NLang("PLSA001","STR0288",266)
#DEFINE STR0289 FWI18NLang("PLSA001","STR0289",267)
#DEFINE STR0290 FWI18NLang("PLSA001","STR0290",268)
#DEFINE STR0291 FWI18NLang("PLSA001","STR0291",269)
#DEFINE STR0292 FWI18NLang("PLSA001","STR0292",270)
#DEFINE STR0293 FWI18NLang("PLSA001","STR0293",271)
#DEFINE STR0294 FWI18NLang("PLSA001","STR0294",272)
#DEFINE STR0295 FWI18NLang("PLSA001","STR0295",273)
#DEFINE STR0296 FWI18NLang("PLSA001","STR0296",274)
#DEFINE STR0297 FWI18NLang("PLSA001","STR0297",275)
#DEFINE STR0298 FWI18NLang("PLSA001","STR0298",276)
#DEFINE STR0299 FWI18NLang("PLSA001","STR0299",277)
#DEFINE STR0300 FWI18NLang("PLSA001","STR0300",278)
#DEFINE STR0301 FWI18NLang("PLSA001","STR0301",279)
#DEFINE STR0302 FWI18NLang("PLSA001","STR0302",280)
 

PLSA001_EN.TRES

 0001#STR0001#ALL#SIGAPLS controlled error
0002#STR0002#ALL#Date/Hour authorized is different from Date/Hour presented/charged by destination operator.
0003#STR0003#ALL#Refund authorization
0004#STR0004#ALL#Refund
0005#STR0005#ALL#Information
0006#STR0006#ALL#Refund Number
0007#STR0007#ALL#Value Refunded:
0008#STR0008#ALL#Disallowance Value:
0009#STR0009#ALL#Events
0010#STR0010#ALL#Composition
0011#STR0011#ALL#Comments
0012#STR0012#ALL# Inform refund procedure <F12>
0013#STR0013#ALL#Inform
0014#STR0014#ALL#Procedures
0015#STR0015#ALL#Procedure Composition
0016#STR0016#ALL#Refund Comments 
0017#STR0017#ALL#Clean Screen - <F5>
0018#STR0018#ALL#Clean
0019#STR0019#ALL#Financial Position - <F6>
0020#STR0020#ALL#Financ
0021#STR0021#ALL#Transaction History - <F7>
0022#STR0022#ALL#History
0023#STR0023#ALL#Change Customer Data - <F8>
0024#STR0024#ALL#Customer
0025#STR0025#ALL#Family Data - <F10>
0026#STR0026#ALL#Family
0027#STR0027#ALL#Beneficiary life data - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Waiting period group
0030#STR0030#ALL#GroupWa
0031#STR0031#ALL#Coverage Groups
0032#STR0032#ALL#View user's qualified interview
0033#STR0033#ALL#Search service network by parameters
0034#STR0034#ALL#Query Coverage/Waiting period
0035#STR0035#ALL#Transference History
0036#STR0036#ALL#Appreciation Comments.
0037#STR0037#ALL#Appreciation successfully concluded.
0038#STR0038#ALL# Authorization Data
0039#STR0039#ALL#User     
0040#STR0040#ALL#Provider   
0041#STR0041#ALL#Event Date 
0042#STR0042#ALL#Requestor 
0043#STR0043#ALL# Comments 
0044#STR0044#ALL#Procedure
0045#STR0045#ALL#Unit
0046#STR0046#ALL#Code
0047#STR0047#ALL#Comment
0048#STR0048#ALL#Description
0049#STR0049#ALL#Attention
0050#STR0050#ALL#Do you want to clean fields of folders Form/Others?
0051#STR0051#ALL#Audit
0052#STR0052#ALL#This form was saved and is being analyzed by audit.
0053#STR0053#ALL#Refund data 
0054#STR0054#ALL#Refund Value       R$
0055#STR0055#ALL#Close Screen
0056#STR0056#ALL# Number   
0057#STR0057#ALL#Password
0058#STR0058#ALL#User              
0059#STR0059#ALL#Customer Service Network     
0060#STR0060#ALL#Refunded items
0061#STR0061#ALL#Non-refunded items
0062#STR0062#ALL#Sum of percentages in subitems for this event OR payment could not be informed
0063#STR0063#ALL#REFUND IMEDIATELY GENERATED
0064#STR0064#ALL#Accessing refund routine   
0065#STR0065#ALL#will not be possible.
0066#STR0066#ALL#Locating  
0067#STR0067#ALL#generic customer service network
0068#STR0068#ALL#was not possible.
0069#STR0069#ALL#Confirming refund authorization
0070#STR0070#ALL#will not be possible.
0071#STR0071#ALL#No procedure code
0072#STR0072#ALL# was indicated to be
0073#STR0073#ALL#refunded.
0074#STR0074#ALL#Year or Month of payment not    
0075#STR0075#ALL#indicated.
0076#STR0076#ALL#Requestor provider must be
0077#STR0077#ALL#indicated.
0078#STR0078#ALL#Entering procedures will not be 
0079#STR0079#ALL#possible.
0080#STR0080#ALL#No user to be refunded was      
0081#STR0081#ALL#indicated.
0082#STR0082#ALL#No customer service network was indicated     
0083#STR0083#ALL#for the form.
0084#STR0084#ALL#of the procedure.
0085#STR0085#ALL#(Re)appreciation of procedure  
0086#STR0086#ALL#is necessary.
0087#STR0087#ALL#Appreciation will not be possible    
0088#STR0088#ALL#valuation.
0089#STR0089#ALL#No procedure code  
0090#STR0090#ALL#was indicated.
0091#STR0091#ALL#Excluding refund   
0092#STR0092#ALL#will not be possible.
0093#STR0093#ALL#Respective credit note  
0094#STR0094#ALL#has been posted. Posting must be canceled
0095#STR0095#ALL#to enable 
0096#STR0096#ALL#form exclusion.
0097#STR0097#ALL#For this procedure, there is 
0098#STR0098#ALL#parameterization to not
0099#STR0099#ALL#allow authorization for
0100#STR0100#ALL#refund.
0101#STR0101#ALL#Failure accessing routine.
0102#STR0102#ALL#Locating refund layout  
0103#STR0103#ALL#in registration of form layout
0104#STR0104#ALL#was not possible.
0105#STR0105#ALL#Excluding will not be possible.
0106#STR0106#ALL#Form is invoiced.
0107#STR0107#ALL#To exclude, collection lot must be
0108#STR0108#ALL#excluded.
0109#STR0109#ALL#Search
0110#STR0110#ALL#View
0111#STR0111#ALL#Add
0112#STR0112#ALL#Delete
0113#STR0113#ALL#Procedure Composition
0114#STR0114#ALL#Deny Comp.
0115#STR0115#ALL#Composition
0116#STR0116#ALL#Attention: This record is not entire, for it does not have procedures!
0117#STR0117#ALL#Contact system administrator.
0118#STR0118#ALL#Edit
0119#STR0119#ALL#History
0120#STR0120#ALL#Imp. Protocol
0121#STR0121#ALL#This protocol is bound to the form 
0122#STR0122#ALL#Print
0123#STR0123#ALL#Protocol #:
0124#STR0124#ALL#It is not possible to change the   
0125#STR0125#ALL#status.
0126#STR0126#ALL#The status 1=Filed can only
0127#STR0127#ALL# be changed to   
0128#STR0128#ALL#status 2=In analysis.
0129#STR0129#ALL#It is not possible to change the   
0130#STR0130#ALL#You must inform 
0131#STR0131#ALL#the field Note(BOW_OBS)
0132#STR0132#ALL#The selected status does not 
0133#STR0133#ALL#respect the status order  
0134#STR0134#ALL#of the reimbursement process.     
0135#STR0135#ALL#The status of the request must be Granted!
0136#STR0136#ALL#Record not found!
0137#STR0137#ALL#Enter due date 
0138#STR0138#ALL#Enter approval date 
0139#STR0139#ALL#Protocol is not in typing 
0140#STR0140#ALL#Operator without permission to perform the Authorization
0141#STR0141#ALL#This authorization form did not use a reimbursement protocol!
0142#STR0142#ALL#Bill Generated
0143#STR0143#ALL#Reimb. Protoc. Hist.
0144#STR0144#ALL#Reimb. Approval
0145#STR0145#ALL#Disallowance Vl:
0146#STR0146#ALL#The Receiving date must not be blank!
0147#STR0147#ALL#There must be an informed Payment Date!
0148#STR0148#ALL#It cannot be blank or earlier!
0149#STR0149#ALL#Filed
0150#STR0150#ALL#In analysis
0151#STR0151#ALL#Granted
0152#STR0152#ALL#Denied
0153#STR0153#ALL#In typing
0154#STR0154#ALL#Financial Clr.
0155#STR0155#ALL#Financial Not Clr.
0156#STR0156#ALL#Disallowed
0157#STR0157#ALL#Auditing
0158#STR0158#ALL#Caption
0159#STR0159#ALL#Update TISS 2.2 package to use this functionality.
0160#STR0160#ALL#Reimburse Protocol
0161#STR0161#ALL#Status
0162#STR0162#ALL#There already is an Invoice registered with this number and CNPJ
0163#STR0163#ALL#The protocol is available for the resource after being released/rejected to finances
0164#STR0164#ALL#Requested (PORTAL)
0165#STR0165#ALL#The multi-selection option is only available for reimbursement approval. The related feature options "Delete" and "disallowance resource" do not require selection, because the routine is only executed in the selected form.
0166#STR0166#ALL#Deletion Reason
0167#STR0167#ALL#No deleted revenues exist for this user.
0168#STR0168#ALL#Reimbursement Authorization
0169#STR0169#ALL#In Analysis
0170#STR0170#ALL#Generate aut. Reimb.
0171#STR0171#ALL#Avg Revenues
0172#STR0172#ALL#Del. Revenues
0173#STR0173#ALL#Expenses entered by beneficiary without code change exist. Continue?
0174#STR0174#ALL#Field Completion 
0175#STR0175#ALL#Undef. Reason (BOW_MOTIND) required.
0176#STR0176#ALL#Medication in use do exist
0177#STR0177#ALL# still w/out registered revenue
0178#STR0178#ALL#Item not disallowed.
0179#STR0179#ALL#No disallowance reason exists. 
0180#STR0180#ALL#Cannot view reason
0181#STR0181#ALL# for disallowance.
0182#STR0182#ALL#Click confirm to save
0183#STR0183#ALL# the edition.
0184#STR0184#ALL#No tab selected.
0185#STR0185#ALL#Select one or more form(s).
0186#STR0186#ALL#Carrier?
0187#STR0187#ALL#Protocol
0188#STR0188#ALL#Approval Report
0189#STR0189#ALL#Report Date
0190#STR0190#ALL#Due Date
0191#STR0191#ALL#Payment
0192#STR0192#ALL#Invoice Credit
0193#STR0193#ALL#Due Date
0194#STR0194#ALL#Report Date
0195#STR0195#ALL#Invoice Credit
0196#STR0196#ALL#TO INVOICE
0197#STR0197#ALL#This Form is invoiced or with generated bill.
0198#STR0198#ALL#All selected Forms invoiced or with generated bill.
0199#STR0199#ALL#Not Authorized
0200#STR0200#ALL#Concluded
0201#STR0201#ALL#Form must have deferred status.
0202#STR0202#ALL#Reason must have more than 5 characters.
0203#STR0203#ALL#Enter revenue deletion reason
0204#STR0204#ALL#Enter procedure rejection reason
0205#STR0205#ALL#Reason for Disallowance
0206#STR0206#ALL#Enter reason
0207#STR0207#ALL#Approved Reimbursements
0208#STR0208#ALL#Authorization Number
0209#STR0209#ALL#User
0210#STR0210#ALL#Bill / Invoice
0211#STR0211#ALL#Linked Protoc.
0212#STR0212#ALL#Unable to confirm
0213#STR0213#ALL#the reimburse authorization.
0214#STR0214#ALL#When Generating Bill on 1-On Demand the Pymt Date must be
0215#STR0215#ALL#entered.
0216#STR0216#ALL#State and city not selected.
0217#STR0217#ALL#Click the valuation folder
0218#STR0218#ALL# and complete the State and 
0219#STR0219#ALL#City Cd fields.
0220#STR0220#ALL# were selected.
0221#STR0221#ALL#There is no authorized procedures in this form.
0222#STR0222#ALL#This form is under analysis by the audit team.
0223#STR0223#ALL#Unable to 
0224#STR0224#ALL# add the procedure.
0225#STR0225#ALL#For dental procedures
0226#STR0226#ALL# you must complete 
0227#STR0227#ALL#fields Tooth/Region and face.
0228#STR0228#ALL#This participation level is not related to the selected procedure or it does not exist.
0229#STR0229#ALL#Completion of Income Code Field (B1N_CODREC) is mandatory for constant use medication.
0230#STR0230#ALL#Completion of Medic. Code Field (B1N_CODMED) is mandatory for constant use medication.
0231#STR0231#ALL#Completion of Income Qty. Field (B1N_QTDREC) is mandatory for constant use medication.
0232#STR0232#ALL#Request not completed
0233#STR0233#ALL#Waiting Beneficiary information
0234#STR0234#ALL#Partially Approved
0235#STR0235#ALL#Canceled
0236#STR0236#ALL#0=Requested (Portal);1=Protocoled;2=Under analysis ;3=Deffered;4=Refused;5=Being Typed;6=Fin Release;7=Not Fin Release;A=Request not finished;B=Waiting Beneficiary information;C=Partially Approved;D=Canceled
0237#STR0237#ALL#Waiting opinion
0238#STR0238#ALL#Approved for payment
0239#STR0239#ALL#Payment rejected
0240#STR0240#ALL#Enter the rest of the fields.
0241#STR0241#ALL#Acronym fields C.R, UF Req. 
0242#STR0242#ALL#and Request must be completed.
0243#STR0243#ALL#Invalid return of entry point ABTN001A.
0244#STR0244#ALL#Do you really want to save these data on the Non Referenced Net table?
0245#STR0245#ALL#Fields:
0246#STR0246#ALL# not filled out and are mandatory!
0247#STR0247#ALL#Error on return of Entry Point PL001ADBT. Check the documentation on TDN
0248#STR0270#ALL#Quantity available for usage: 
0249#STR0271#ALL#Attention
0250#STR0272#ALL#Enter the value presented for payment!
0251#STR0273#ALL#Ok
0252#STR0274#ALL#Enter field Ben. Reg.
0253#STR0275#ALL# (B45_MATRIC) in Other folder.
0254#STR0276#ALL#Procedure entered is not part of associated protocol.
0255#STR0277#ALL#Quantity entered higher than available balance (balance: 
0256#STR0278#ALL#)
0257#STR0279#ALL#This procedure does not correspond to selected release.
0258#STR0280#ALL#Service Protocol
0259#STR0281#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0260#STR0282#ALL#Generate/enter protocol number for service.
0261#STR0283#ALL#Warnings found for the procedure selected. View them?
0262#STR0284#ALL#Procedure does not allow reimburse (Default Table)
0263#STR0285#ALL#Procedure
0264#STR0286#ALL#The guideline that is being generated does not have value for reimburse, it may happen with procedures without composition in the protocol, check and try again.
0265#STR0287#ALL#The form you entered does not match the selected beneficiary
0266#STR0288#ALL#Procedure selected does not correspond to this release
0267#STR0289#ALL#Quantity entered higher than available balance (balance: 
0268#STR0290#ALL#Form not found
0269#STR0291#ALL#Feature available only for SADT release forms
0270#STR0292#ALL#O procedimento selecionado n�o corresponde a esta libera��o
0271#STR0293#ALL#Esta libera��o SADT n�o corresponde ao benefici�rio selecionado
0272#STR0294#ALL#SADT release has doubled procedures, select procedure that is linked to reimburse item
0273#STR0295#ALL#Medication related to prescription linked to procedure 
0274#STR0296#ALL# does not have enough balance, delete link or switch to medication with balance to conclude authorization of reimburse
0275#STR0297#ALL#Interaction
0276#STR0298#ALL#Waiting for opinion
0277#STR0299#ALL#Approved for payment
0278#STR0300#ALL#Payment rejected
0279#STR0301#ALL#Under analysis by audit
0280#STR0302#ALL#One or more procedures have no composition, the procedures without composition are identified with the blue caption (No composition) in the refund protocol
 

PLSA001_ES.TRES

 0001#STR0001#ALL#Error controlado SIGAPLS.
0002#STR0002#ALL#La Fecha/Hora autorizada es diferente de la Fecha/Hora mostrada/cobrada por la operadora destino.
0003#STR0003#ALL#Autorizacion de reembolso
0004#STR0004#ALL#Reembolso
0005#STR0005#ALL#Informaciones
0006#STR0006#ALL#Reembolso Numero
0007#STR0007#ALL#Valor Reembolsado:
0008#STR0008#ALL#Vlr.Abat. PF.
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Composicion
0011#STR0011#ALL#Criticas
0012#STR0012#ALL#Valorizar procedimiento de reembolso <F12>
0013#STR0013#ALL#Valorizar
0014#STR0014#ALL#Procedimientos
0015#STR0015#ALL#Composicion del Procedimiento
0016#STR0016#ALL#Criticas del Reembolso 
0017#STR0017#ALL#Limpiar Pantalla - <F5>
0018#STR0018#ALL#Limpia
0019#STR0019#ALL#Situacion Financiera - <F6>
0020#STR0020#ALL#Financ
0021#STR0021#ALL#Historial de Movimiento - <F7>
0022#STR0022#ALL#Historial
0023#STR0023#ALL#Modificar Datos del Cliente - <F8>
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Datos de la Familia - <F10>
0026#STR0026#ALL#Familia
0027#STR0027#ALL#Datos de la vida del beneficiario - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Grupo de carencia
0030#STR0030#ALL#GrupoCa
0031#STR0031#ALL#Grupos de Cobertura
0032#STR0032#ALL#Visualizar entrevista calificada del usuario
0033#STR0033#ALL#Busca red de atencion por parametros
0034#STR0034#ALL#Consultar Cobertura/Carencia
0035#STR0035#ALL#Historial Transferencia
0036#STR0036#ALL#Criticas da valorizacion.
0037#STR0037#ALL#Valorizacion concluida con exito.
0038#STR0038#ALL# Datos de la Autorizacion
0039#STR0039#ALL#Usuario     
0040#STR0040#ALL#Prestador   
0041#STR0041#ALL#Fecha Evento 
0042#STR0042#ALL#Solicitante 
0043#STR0043#ALL# Criticas 
0044#STR0044#ALL#Procedimiento
0045#STR0045#ALL#Unidad
0046#STR0046#ALL#Codigo
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Descripcion
0049#STR0049#ALL#Atencion
0050#STR0050#ALL#�Desea limpiar los campos de las carpetas Formulario/Otros?
0051#STR0051#ALL#Auditoria
0052#STR0052#ALL#Este formulario se grabo y la auditoria lo esta analizando.
0053#STR0053#ALL#Datos del reembolso 
0054#STR0054#ALL#Valor del Reembolso       R$
0055#STR0055#ALL#Cerrar Pantalla
0056#STR0056#ALL# Numero   
0057#STR0057#ALL#Contrasena
0058#STR0058#ALL#Usuario              
0059#STR0059#ALL#Red de Atencion     
0060#STR0060#ALL#Items reembolsados
0061#STR0061#ALL#Items no reembolsados
0062#STR0062#ALL#Suma de los porcentajes en los subitems para este evento, o no se pudo valorizar el pago.
0063#STR0063#ALL#REEMBOLSO GENERADO EN EL ACTO
0064#STR0064#ALL#No sera posible acceder a   
0065#STR0065#ALL#rutina de reembolso.
0066#STR0066#ALL#No fue posible localizar la  
0067#STR0067#ALL#red de atencion generica
0068#STR0068#ALL#registrada.
0069#STR0069#ALL#No sera posible la confirmacion
0070#STR0070#ALL#de la autorizacion de reembolso.
0071#STR0071#ALL#No se informo ningun codigo
0072#STR0072#ALL# de procedimiento para
0073#STR0073#ALL#reembolsarse.
0074#STR0074#ALL#Ano o Mes de pago no    
0075#STR0075#ALL#informados.
0076#STR0076#ALL#El prestador solicitante debe
0077#STR0077#ALL#informarse.
0078#STR0078#ALL#No sera posible la digitacion 
0079#STR0079#ALL#de procedimientos.
0080#STR0080#ALL#No se informo ningun      
0081#STR0081#ALL#usuario que se reembolsara.
0082#STR0082#ALL#No se informo ninguna     
0083#STR0083#ALL#red de atencion para el formulario.
0084#STR0084#ALL#del procedimiento.
0085#STR0085#ALL#La (re)valorizacion del procedimiento  
0086#STR0086#ALL#se hace necesaria.
0087#STR0087#ALL#No sera posible efectuar la    
0088#STR0088#ALL#valorizacion.
0089#STR0089#ALL#Ningun codigo de procedimiento  
0090#STR0090#ALL#se informo.
0091#STR0091#ALL#No sera posible efectuar el   
0092#STR0092#ALL#borrado del reembolso.
0093#STR0093#ALL#La respectiva factura de credito  
0094#STR0094#ALL#ya fue dada de baja. Debe anular la
0095#STR0095#ALL#baja para conseguir 
0096#STR0096#ALL#borrar el formulario.
0097#STR0097#ALL#Para este procedimiento existe 
0098#STR0098#ALL#parametrizacion para no
0099#STR0099#ALL#permitir la autorizacion de
0100#STR0100#ALL#reembolso.
0101#STR0101#ALL#Falla al acceder a la rutina.
0102#STR0102#ALL#No feu posible localizar el  
0103#STR0103#ALL#layout de reembolso en el
0104#STR0104#ALL#archivo de layout de formularios.
0105#STR0105#ALL#No sera posible el borrado.
0106#STR0106#ALL#El formulario se encuentra facturado.
0107#STR0107#ALL#Para borrado debe borrarse
0108#STR0108#ALL#el lote de cobranza.
0109#STR0109#ALL#Buscar
0110#STR0110#ALL#Visualizar
0111#STR0111#ALL#Incluir
0112#STR0112#ALL#Borrar
0113#STR0113#ALL#Composicion del procedimiento
0114#STR0114#ALL#Negar Comp.
0115#STR0115#ALL#Composicion
0116#STR0116#ALL#Atencion Este registro no esta integro, pues no tiene procedimientos.
0117#STR0117#ALL#Avise al administrador del sistema.
0118#STR0118#ALL#Modificar
0119#STR0119#ALL#Historial
0120#STR0120#ALL#Imp. Protocolo
0121#STR0121#ALL#Este protocolo esta vinculado al formulario 
0122#STR0122#ALL#Imprimir
0123#STR0123#ALL#Protocolo Numero.:
0124#STR0124#ALL#No sera posible modificar el    
0125#STR0125#ALL#estatus.
0126#STR0126#ALL#El estatus 1=Protocolado solamente
0127#STR0127#ALL# podra ser modificado a   
0128#STR0128#ALL#el estatus 2=En analisis.
0129#STR0129#ALL#No sera posible modificar el   
0130#STR0130#ALL#Es obligatorio el llenado 
0131#STR0131#ALL#del campo Observacion(BOW_OBS)
0132#STR0132#ALL#El estatus seleccionado no 
0133#STR0133#ALL#respeta el orden de estatus  
0134#STR0134#ALL#del proceso de reembolso.     
0135#STR0135#ALL#�El estatus del protocolo debe estar como Diferido!
0136#STR0136#ALL#�Registro no encontrado!
0137#STR0137#ALL#Digite la fecha de vencimiento.
0138#STR0138#ALL#Digite la fecha de aprobacion.
0139#STR0139#ALL#El protocolo no est� en digitacion.
0140#STR0140#ALL#Operador sin permiso para realizar la Autorizacion
0141#STR0141#ALL#�Este formulario no utilizo un protocolo de reembolso!
0142#STR0142#ALL#Titulo Generado
0143#STR0143#ALL#Hist. Protoc. Reemb.
0144#STR0144#ALL#Aprobacion Reemb.
0145#STR0145#ALL#Vlr Glosa:
0146#STR0146#ALL#�La fecha de Recepcion no debe quedar en blanco!
0147#STR0147#ALL#�Debe existir informada una Fecha de Pago!
0148#STR0148#ALL#Esta no puede estar vacia o ser retroactiva.
0149#STR0149#ALL#Protocolado
0150#STR0150#ALL#En analisis
0151#STR0151#ALL#Aprobado
0152#STR0152#ALL#Rechazado
0153#STR0153#ALL#En digitacion
0154#STR0154#ALL#Lib. financiero
0155#STR0155#ALL#No lib. financiero
0156#STR0156#ALL#Glosado
0157#STR0157#ALL#Auditoria
0158#STR0158#ALL#Leyenda
0159#STR0159#ALL#Necesario actualizar paquete de la TISS 2.2 para utilizar esta funcionalidad.
0160#STR0160#ALL#Protocolo de reembolso
0161#STR0161#ALL#Estatus
0162#STR0162#ALL#Ya existe una Fact. registrada con este numero y registro CNPJ
0163#STR0163#ALL#El protocolo estara disponible para recurso despues de que se haya liberado/negado para el financiero
0164#STR0164#ALL#Solicitado (PORTAL)
0165#STR0165#ALL#La opci�n de multiselecci�n est� disponible �nicamente para aprobaci�n de reembolso, las opciones de las acciones relacionadas "Borrar" y "recurso de glosa" no necesitan de selecci�n, porque la rutina se ejecutar� �nicamente en el formulario seleccionado.
0166#STR0166#ALL#Motivo del borrado
0167#STR0167#ALL#No existen ingresos borrados para este usuario.
0168#STR0168#ALL#Autorizaci�n de reembolso
0169#STR0169#ALL#En an�lisis
0170#STR0170#ALL#Generar Aut. Reemb.
0171#STR0171#ALL#Ingresos M�d.
0172#STR0172#ALL#Ingresos Borr.
0173#STR0173#ALL#Existen gastos informados por el benefeficario sin el cambio de c�digo realizado, �desea continuar?
0174#STR0174#ALL#Cumplimentaci�n del campo 
0175#STR0175#ALL#Mot. Indef.(BOW_MOTIND) obligatorio.
0176#STR0176#ALL#Existen medicamentos de uso
0177#STR0177#ALL# continuo sin ingreso registrado
0178#STR0178#ALL#Este �tem no fue glosado.
0179#STR0179#ALL#No existe motivo de glosa. 
0180#STR0180#ALL#No ser� posible visualizar el motivo
0181#STR0181#ALL# de glosa.
0182#STR0182#ALL#Haga clic en confirmar para grabar
0183#STR0183#ALL# la modificaci�n.
0184#STR0184#ALL#No se seleccion� ning�n formulario.
0185#STR0185#ALL#Seleccione uno o m�s formularios
0186#STR0186#ALL#�Operadora?
0187#STR0187#ALL#Comprobante
0188#STR0188#ALL#Parecer de aprobaci�n
0189#STR0189#ALL#Fecha del parecer
0190#STR0190#ALL#Fecha de vencimiento
0191#STR0191#ALL#Pago
0192#STR0192#ALL#Cr�dito factura
0193#STR0193#ALL#Fecha de vencimiento
0194#STR0194#ALL#Fecha del parecer
0195#STR0195#ALL#Cr�dito en la factura
0196#STR0196#ALL#POR FACTURAR
0197#STR0197#ALL#Este Formulario ya est� facturado o con t�tulo generado.
0198#STR0198#ALL#Todos los Formularios seleccionados est�n facturados o con t�tulo generado.
0199#STR0199#ALL#No autorizado
0200#STR0200#ALL#Concluido
0201#STR0201#ALL#El formulario debe estar con el estatus prorrogado.
0202#STR0202#ALL#El motivo debe tener m�s de 5 caracteres.
0203#STR0203#ALL#Digite el motivo del borrado del ingreso
0204#STR0204#ALL#Digite el motivo de rechazo del procedimiento
0205#STR0205#ALL#Motivo de glosa
0206#STR0206#ALL#Digite el motivo
0207#STR0207#ALL#Reembolsos aprobados
0208#STR0208#ALL#N�mero Autorizaci�n
0209#STR0209#ALL#Usuario
0210#STR0210#ALL#T�tulo / Factura
0211#STR0211#ALL#Comprobante vinculado
0212#STR0212#ALL#No sera posible la confirmaci�n
0213#STR0213#ALL#de la autorizaci�n de reembolso.
0214#STR0214#ALL#Si Generar T�t. fuera 1-En el acto la fecha de pago debe
0215#STR0215#ALL#informarse.
0216#STR0216#ALL#Estado y municipio no fueron seleccionados.
0217#STR0217#ALL#Haga clic en la carpeta Valorizaci�n
0218#STR0218#ALL# e informe los campos Estado y 
0219#STR0219#ALL#Cd Municipio.
0220#STR0220#ALL# se seleccionaron.
0221#STR0221#ALL#No existen procedimientos autorizados en esta gu�a.
0222#STR0222#ALL#Esta gu�a est� en an�lisis por la auditor�a.
0223#STR0223#ALL#No se podr� efectuar la 
0224#STR0224#ALL# inclusi�n del procedimiento.
0225#STR0225#ALL#Para procedimientos odontol�gicos
0226#STR0226#ALL# es necesario informar los 
0227#STR0227#ALL#campos Diente/Regi�n y lado.
0228#STR0228#ALL#Este grado de participaci�n no est� vinculada al procedimiento seleccionado o no existe.
0229#STR0229#ALL#La cumplimentaci�n del campo Cod. Ingreso (B1N_CODREC) es obligatorio para medicamentos de uso constante.
0230#STR0230#ALL#La cumplimentaci�n del campo Cod. Medicam. (B1N_CODMED) es obligatorio para medicamentos de uso constante.
0231#STR0231#ALL#La cumplimentaci�n del campo Ctd. Ingreso (B1N_QTDMED) es obligatorio para medicamentos de uso constante.
0232#STR0232#ALL#Solicitud no finalizada
0233#STR0233#ALL#Esperando informaci�n beneficiaria
0234#STR0234#ALL#Aprobado parcialmente
0235#STR0235#ALL#Anulado
0236#STR0236#ALL#0=Solicitado (Portal); 1=Protocolado; 2=En an�lisis; 3=Deferido; 4=Negado; 5=En digitaci�n; 6=Lib. financiero; 7=No lib. financiero; A=Solicitud no finalizada; B=Esperando informaci�n Beneficiaria; C=Aprobado parcialmente; D=Anulado
0237#STR0237#ALL#Esperando parecer
0238#STR0238#ALL#Aprobado para pago
0239#STR0239#ALL#Pago negado
0240#STR0240#ALL#Complete el restante de los campos.
0241#STR0241#ALL#Los campos Sigla C.R, UF Solic. 
0242#STR0242#ALL#y Solicitante deben complementarse.
0243#STR0243#ALL#Retorno del punto de entrada ABTN001A inv�lido
0244#STR0244#ALL#Aun as�, desea grabar estos datos en la tabla de Red no referenciada?
0245#STR0245#ALL#El(los) campo(s):
0246#STR0246#ALL# �No se completaron y son obligatorios!
0247#STR0247#ALL#Error en el retorno del Punto de entrada PL001ADBT. Consulte la documentaci�n en el TDN
0248#STR0270#ALL#Cantidad disponible para utilizaci�n: 
0249#STR0271#ALL#Atenci�n
0250#STR0272#ALL#�Informe el Valor presentado para pago!
0251#STR0273#ALL#Ok
0252#STR0274#ALL#Complete el campo Matr�c. Ben.
0253#STR0275#ALL# (B45_MATRIC) en la carpeta Otros.
0254#STR0276#ALL#El procedimiento digitado no forma parte del protocolo vinculado.
0255#STR0277#ALL#Cantidad digitada mayor que saldo disponible (saldo: 
0256#STR0278#ALL#)
0257#STR0279#ALL#Este procedimiento no corresponde a la liberaci�n seleccionada.
0258#STR0280#ALL#Comprobante de atenci�n
0259#STR0281#ALL#Se inform� un beneficiario de intercambio, informe el comprobante de la Operadora origen.
0260#STR0282#ALL#Es necesario generar/informar un n�mero de comprobante para la atenci�n.
0261#STR0283#ALL#Existen avisos de alerta para el procedimiento seleccionado. �Desea visualizar?
0262#STR0284#ALL#Procedimiento no permite reembolso (Tabla est�ndar)
0263#STR0285#ALL#Procedimiento
0264#STR0286#ALL#El formulario que est� gener�ndose no tiene valor para reembolso, esto puede ocurrir con procedimientos que est�n sin composici�n en el comprobante, verifique e intente nuevamente
0265#STR0287#ALL#El formulario digitado no corresponde al beneficiario seleccionado
0266#STR0288#ALL#El procedimiento seleccionado no corresponde a esta liberaci�n
0267#STR0289#ALL#Cantidad digitada mayor que saldo disponible (saldo: 
0268#STR0290#ALL#Formulario no encontrado
0269#STR0291#ALL#Funcionalidad disponible solo para formularios de liberaci�n SADT
0270#STR0292#ALL#El procedimiento seleccionado no corresponde a esta liberaci�n
0271#STR0293#ALL#Esta liberaci�n SADT no corresponde al beneficiario seleccionado
0272#STR0294#ALL#La liberaci�n SADT tiene procedimientos duplicados, seleccione el procedimiento que se vincular� al �tem del reembolso
0273#STR0295#ALL#El medicamento referente a la receta vinculada al procedimiento 
0274#STR0296#ALL# no tiene saldo suficiente, borre el v�nculo o modifique a un medicamento con saldo para finalizar la autorizaci�n de reembolso
0275#STR0297#ALL#Interacci�n
0276#STR0298#ALL#Esperando el parecer
0277#STR0299#ALL#Aprobado para pago
0278#STR0300#ALL#Pago negado
0279#STR0301#ALL#En an�lisis por la auditor�a
0280#STR0302#ALL#Uno o m�s procedimientos no tienen composici�n, los procedimientos sin composici�n est�n identificados con la leyenda azul (Sin composici�n) en el comprobante de reembolso
 

PLSA001_PT-BR.TRES

 0001#STR0001#ALL#Erro controlado SIGAPLS.
0002#STR0002#ALL#A Data/Hora autorizada e diferente da Data/Hora apresentada/cobrada pela operadora destino.
0003#STR0003#ALL#Autoriza��o de reembolso
0004#STR0004#ALL#Reembolso
0005#STR0005#ALL#Informa��es
0006#STR0006#ALL#Reembolso N�mero
0007#STR0007#ALL#Valor Reembolsado:
0008#STR0008#ALL#Vlr.Abat. PF.
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Composi��o
0011#STR0011#ALL#Criticas
0012#STR0012#ALL#Valorar procedimento de reembolso <F12>
0013#STR0013#ALL#Valorar
0014#STR0014#ALL#Procedimentos
0015#STR0015#ALL#Composi��o do Procedimento
0016#STR0016#ALL#Cr�ticas do Reembolso 
0017#STR0017#ALL#Limpar Tela - <F5>
0018#STR0018#ALL#Limpa
0019#STR0019#ALL#Posicao Financeira - <F6>
0020#STR0020#ALL#Financ
0021#STR0021#ALL#Historico de Movimentacao - <F7>
0022#STR0022#ALL#Historico
0023#STR0023#ALL#Alterar Dados do Cliente - <F8>
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Dados da Familia - <F10>
0026#STR0026#ALL#Familia
0027#STR0027#ALL#Dados da vida do beneficiario - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Grupo de carencia
0030#STR0030#ALL#GrupoCa
0031#STR0031#ALL#Grupos de Cobertura
0032#STR0032#ALL#Visualizar entrevista qualificada do usuario
0033#STR0033#ALL#Pesquisar rede de atendimento por parametros
0034#STR0034#ALL#Consultar Cobertura/Carencia
0035#STR0035#ALL#Historico Transferencia
0036#STR0036#ALL#Criticas da valoriza��o.
0037#STR0037#ALL#Valoriza��o concluida com sucesso.
0038#STR0038#ALL# Dados da Autoriza��o
0039#STR0039#ALL#Usuario     
0040#STR0040#ALL#Prestador   
0041#STR0041#ALL#Data Evento 
0042#STR0042#ALL#Solicitante 
0043#STR0043#ALL# Criticas 
0044#STR0044#ALL#Procedimento
0045#STR0045#ALL#Unidade
0046#STR0046#ALL#Codigo
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Descricao
0049#STR0049#ALL#Aten��o
0050#STR0050#ALL#Deseja limpar os campos dos folderes Guia/Outros?
0051#STR0051#ALL#Auditoria
0052#STR0052#ALL#Esta guia foi gravada e esta sendo analisada pela auditoria.
0053#STR0053#ALL#Dados do reembolso 
0054#STR0054#ALL#Valor do Reembolso       R$
0055#STR0055#ALL#Fechar Tela
0056#STR0056#ALL# Numero   
0057#STR0057#ALL#Senha
0058#STR0058#ALL#Usuario              
0059#STR0059#ALL#Rede Atendimento     
0060#STR0060#ALL#Itens reembolsados
0061#STR0061#ALL#Itens n�o reembolsados
0062#STR0062#ALL#Soma dos percentuais nos subitens para este evento OU nao foi possivel valorar o pagamento
0063#STR0063#ALL#REEMBOLSO GERADO NO ATO
0064#STR0064#ALL#N�o ser� poss�vel acessar a   
0065#STR0065#ALL#rotina de reembolso.
0066#STR0066#ALL#N�o foi poss�vel localizar a  
0067#STR0067#ALL#rede de atendimento gen�rica
0068#STR0068#ALL#cadastrada.
0069#STR0069#ALL#N�o ser� poss�vel a confirma��o
0070#STR0070#ALL#da autoriza��o de reembolso.
0071#STR0071#ALL#N�o foi informado nenhum c�digo
0072#STR0072#ALL# de procedimento para ser
0073#STR0073#ALL#reembolsado.
0074#STR0074#ALL#Ano ou M�s de pagamento n�o    
0075#STR0075#ALL#informados.
0076#STR0076#ALL#O prestador solicitante deve ser
0077#STR0077#ALL#informado.
0078#STR0078#ALL#N�o ser� poss�vel a digita��o 
0079#STR0079#ALL#de procedimentos.
0080#STR0080#ALL#N�o foi informado nenhum      
0081#STR0081#ALL#usu�rio a ser reembolsado.
0082#STR0082#ALL#N�o foi informada nenhuma     
0083#STR0083#ALL#rede de atendimento para a guia.
0084#STR0084#ALL#do procedimento.
0085#STR0085#ALL#A (re)valoriza��o do procedimento  
0086#STR0086#ALL#se faz necess�ria.
0087#STR0087#ALL#N�o ser� poss�vel efetuar a    
0088#STR0088#ALL#valoriza��o.
0089#STR0089#ALL#Nenhum c�digo de procedimento  
0090#STR0090#ALL#foi informado.
0091#STR0091#ALL#N�o ser� possivel efetuar a   
0092#STR0092#ALL#exclus�o do reembolso.
0093#STR0093#ALL#A respectiva nota de cr�dito  
0094#STR0094#ALL#j� sofreu baixa. Deve cancelar a
0095#STR0095#ALL#baixa para se conseguir 
0096#STR0096#ALL#excluir a guia.
0097#STR0097#ALL#Para este procedimento existe 
0098#STR0098#ALL#parametriza��o para n�o
0099#STR0099#ALL#permitir a autoriza�ao de
0100#STR0100#ALL#reembolso.
0101#STR0101#ALL#Falha no acesso a rotina.
0102#STR0102#ALL#N�o foi poss�vel localizar o  
0103#STR0103#ALL#layout de reembolso no
0104#STR0104#ALL#cadastro de layout de guias.
0105#STR0105#ALL#N�o ser� poss�vel a exclus�o.
0106#STR0106#ALL#A guia encontra-se faturada.
0107#STR0107#ALL#Para exclus�o deve-se excluir
0108#STR0108#ALL#o lote de cobran�a.
0109#STR0109#ALL#Pesquisar
0110#STR0110#ALL#Visualizar
0111#STR0111#ALL#Incluir
0112#STR0112#ALL#Excluir
0113#STR0113#ALL#Composi��o do procedimento
0114#STR0114#ALL#Negar Comp.
0115#STR0115#ALL#Composi��o
0116#STR0116#ALL#Aten��o: Esse registro n�o est� �ntegro, pois n�o possui procedimentos!
0117#STR0117#ALL#Avise o administrador do Sistema.
0118#STR0118#ALL#Alterar
0119#STR0119#ALL#Hist�rico
0120#STR0120#ALL#Imp. Protocolo
0121#STR0121#ALL#Este protocolo est� vinculado � guia 
0122#STR0122#ALL#Imprimir
0123#STR0123#ALL#Protocolo N�mero.:
0124#STR0124#ALL#N�o ser� poss�vel alterar o   
0125#STR0125#ALL#status.
0126#STR0126#ALL#O status 1=Protocolado somente
0127#STR0127#ALL# poder� ser alterado para   
0128#STR0128#ALL#o status 2=Em an�lise.
0129#STR0129#ALL#N�o ser� poss�vel alterar o   
0130#STR0130#ALL#� obrigat�rio o preenchimento 
0131#STR0131#ALL#do campo Observa��o(BOW_OBS)
0132#STR0132#ALL#O status selecionado n�o 
0133#STR0133#ALL#respeita a ordem de status  
0134#STR0134#ALL#do processo de reembolso.     
0135#STR0135#ALL#O status do protocolo deve estar como Deferido!
0136#STR0136#ALL#Registro n�o encontrado!
0137#STR0137#ALL#Digite a data de Vencimento !
0138#STR0138#ALL#Digite a data de Aprova��o !
0139#STR0139#ALL#O protocolo nao est� Em digita��o !
0140#STR0140#ALL#Operador sem permiss�o para realizar a Autoriza��o
0141#STR0141#ALL#Est� guia n�o utilizou um protocolo de reembolso!
0142#STR0142#ALL#T�tulo Gerado
0143#STR0143#ALL#Hist. Protoc. Reemb.
0144#STR0144#ALL#Aprova��o Reemb.
0145#STR0145#ALL#Vlr Glosa:
0146#STR0146#ALL#A data de Recebimento nao deve ficar em branco!
0147#STR0147#ALL#Deve existir informada uma Data de pagamento!
0148#STR0148#ALL#Ela n�o pode estar vazia ou ser retroativa!
0149#STR0149#ALL#Protocolado
0150#STR0150#ALL#Em analise
0151#STR0151#ALL#Deferido
0152#STR0152#ALL#Indeferido
0153#STR0153#ALL#Em digita��o
0154#STR0154#ALL#Lib. financeiro
0155#STR0155#ALL#N�o lib. financeiro
0156#STR0156#ALL#Glosado
0157#STR0157#ALL#Auditoria
0158#STR0158#ALL#Legenda
0159#STR0159#ALL#Necess�rio atualizar pacote da TISS 2.2 para se utilizar esta funcionalidade.
0160#STR0160#ALL#Protocolo de Reembolso
0161#STR0161#ALL#Status
0162#STR0162#ALL#J� existe uma NF cadastrada com este n�mero e CNPJ
0163#STR0163#ALL#O protocolo estar� dispon�vel para recurso ap�s ser liberado/negado para o financeiro
0164#STR0164#ALL#Solicitado (PORTAL)
0165#STR0165#ALL#A op��o de multi-sele��o est� dispon�vel apenas para aprova��o de reembolso, as op��es do a��es relacionadas "Excluir" e "recurso de glosa" n�o necessitam de sele��o, pois a rotina ser� executada apenas na guia selecionada.
0166#STR0166#ALL#Motivo da exclus�o
0167#STR0167#ALL#N�o existe receitas excluidas para este usu�rio.
0168#STR0168#ALL#Autoriza��o de Reembolso
0169#STR0169#ALL#Em Analise
0170#STR0170#ALL#Gerar aut. Reemb.
0171#STR0171#ALL#Receitas Med.
0172#STR0172#ALL#Receitas Del.
0173#STR0173#ALL#Existem despesas informadas pelo benefeficario sem a mudan�a de c�digo realizada, deseja continuar?
0174#STR0174#ALL#Preenchimento do campo 
0175#STR0175#ALL#Mot. Indef.(BOW_MOTIND) obrigat�rio.
0176#STR0176#ALL#Existem medicamentos de uso
0177#STR0177#ALL# continuo sem receita cadastrada
0178#STR0178#ALL#Este item n�o foi glosado.
0179#STR0179#ALL#N�o existe motivo de glosa. 
0180#STR0180#ALL#N�o ser� poss�vel visualizar o motivo
0181#STR0181#ALL# de glosa.
0182#STR0182#ALL#Clique em confirmar para salvar
0183#STR0183#ALL# a altera��o.
0184#STR0184#ALL#Nenhuma guia foi selecionada.
0185#STR0185#ALL#Selecione uma ou mais guia(s).
0186#STR0186#ALL#Operadora?
0187#STR0187#ALL#Protocolo
0188#STR0188#ALL#Parecer de Aprova��o
0189#STR0189#ALL#Data do parecer
0190#STR0190#ALL#Data de Vencimento
0191#STR0191#ALL#Pagamento
0192#STR0192#ALL#Cr�dito Fatura
0193#STR0193#ALL#Data de Vencimento
0194#STR0194#ALL#Data do parecer
0195#STR0195#ALL#Credito na Fatura
0196#STR0196#ALL#A FATURAR
0197#STR0197#ALL#Esta Guia ja est� faturada ou com t�tulo gerado.
0198#STR0198#ALL#Todas as Guias selecionadas est�o faturadas ou com t�tulo gerado.
0199#STR0199#ALL#N�o Autorizado
0200#STR0200#ALL#Conclu�do
0201#STR0201#ALL#A guia deve estar com o status deferido.
0202#STR0202#ALL#O motivo deve conter mais de 5 caracteres.
0203#STR0203#ALL#Digite o motivo da exclus�o da receita
0204#STR0204#ALL#Digite o motivo da rejei��o do procedimento
0205#STR0205#ALL#Motivo de Glosa
0206#STR0206#ALL#Digite o motivo
0207#STR0207#ALL#Reembolsos Aprovados
0208#STR0208#ALL#N�mero Autoriza��o
0209#STR0209#ALL#Usu�rio
0210#STR0210#ALL#T�tulo / Fatura
0211#STR0211#ALL#Protoc. Vinculado
0212#STR0212#ALL#N�o ser� poss�vel a confirma��o
0213#STR0213#ALL#da autoriza��o de reembolso.
0214#STR0214#ALL#Quando Gerar Tit. for 1-No Ato a Data de Pagto deve ser
0215#STR0215#ALL#informada.
0216#STR0216#ALL#Estado e munic�pio n�o foram selecionados.
0217#STR0217#ALL#Clique no folder valoriza��o
0218#STR0218#ALL# e preencha os campos Estado e 
0219#STR0219#ALL#Cd Municipio.
0220#STR0220#ALL# foram selecionados.
0221#STR0221#ALL#N�o existe procedimentos autorizados nesta guia.
0222#STR0222#ALL#Esta guia est� em an�lise pela auditoria.
0223#STR0223#ALL#N�o ser� poss�vel efetuar a 
0224#STR0224#ALL# inclus�o do procedimento.
0225#STR0225#ALL#Para procedimentos odontol�gicos
0226#STR0226#ALL# � necess�rio preencher os 
0227#STR0227#ALL#campos Dente/Regi�o e face.
0228#STR0228#ALL#Este grau de participa��o n�o est� vinculado ao procedimento selecionado ou n�o existe.
0229#STR0229#ALL#O preenchimento do Campo Cod. Receita (B1N_CODREC) � obrigat�rio para medicamentos de uso constante.
0230#STR0230#ALL#O preenchimento do Campo Cod. Medicam (B1N_CODMED) � obrigat�rio para medicamentos de uso constante.
0231#STR0231#ALL#O preenchimento do Campo Qtd. Receita (B1N_QTDMED) � obrigat�rio para medicamentos de uso constante.
0232#STR0232#ALL#Solicita��o n�o conclu�da
0233#STR0233#ALL#Aguardando informa��o Benefici�ria
0234#STR0234#ALL#Aprovado parcialmente
0235#STR0235#ALL#Cancelado
0236#STR0236#ALL#0=Solicitado (Portal);1=Protocolado;2=Em analise;3=Deferido;4=Indeferido;5=Em digitacao;6=Lib. financeiro;7=Nao lib. financeiro;A=Solicita��o n�o conclu�da;B=Aguardando informa��o do Benefici�rio;C=Aprovado Parcialmente;D=Cancelado
0237#STR0237#ALL#Aguardando parecer
0238#STR0238#ALL#Aprovado para pagamento
0239#STR0239#ALL#Pagamento negado
0240#STR0240#ALL#Preencha o restante dos campos.
0241#STR0241#ALL#Os campos Sigla C.R, UF Solic. 
0242#STR0242#ALL#e Solicitante devem ser preenchidos.
0243#STR0243#ALL#Retorno do ponto de entrada ABTN001A inv�lido
0244#STR0244#ALL#Deseja mesmo gravar estes dados na tabela de Rede N�o Referenciada?
0245#STR0245#ALL#O(s) campo(s):
0246#STR0246#ALL# n�o foram preenchidos e s�o obrigat�rios!
0247#STR0247#ALL#Erro no retorno do Ponto de Entrada PL001ADBT. Consulte a documentacao no TDN
0248#STR0270#ALL#Quantidade dispon�vel para utiliza��o: 
0249#STR0271#ALL#Aten��o
0250#STR0272#ALL#Informar o Valor Apresentado para pagamento!
0251#STR0273#ALL#Ok
0252#STR0274#ALL#Preencha o campo Matric. Ben.
0253#STR0275#ALL# (B45_MATRIC) no folder Outros.
0254#STR0276#ALL#O procedimento digitado n�o faz parte do protocolo vinculado.
0255#STR0277#ALL#Quantidade digitada maior que saldo dispon�vel (saldo: 
0256#STR0278#ALL#)
0257#STR0279#ALL#Este procedimento n�o corresponde a libera��o selecionada.
0258#STR0280#ALL#Protocolo de Atendimento
0259#STR0281#ALL#Foi informado um benefici�rio de interc�mbio, informe o protocolo da Operadora Origem.
0260#STR0282#ALL#� necess�rio gerar/informar um n�mero de protocolo para o atendimento.
0261#STR0283#ALL#Existem alertas para o procedimento selecionado, deseja visualizar?
0262#STR0284#ALL#Procedimento n�o permite reembolso (Tabela Padr�o)
0263#STR0285#ALL#Procedimento
0264#STR0286#ALL#A guia que est� sendo gerada n�o possui valor para reembolso, isto pode acontecer com procedimentos que est�o sem composi��o no protocolo, verifique e tente novamente
0265#STR0287#ALL#A guia digitada n�o corresponde ao benefici�rio selecionado
0266#STR0288#ALL#O procedimento selecionado n�o corresponde a esta libera��o
0267#STR0289#ALL#Quantidade digitada maior que saldo dispon�vel (saldo: 
0268#STR0290#ALL#Guia n�o encontrada
0269#STR0291#ALL#Funcionalidade dispon�vel apenas para guias de libera��o SADT
0270#STR0292#ALL#O procedimento selecionado n�o corresponde a esta libera��o
0271#STR0293#ALL#Esta libera��o SADT n�o corresponde ao benefici�rio selecionado
0272#STR0294#ALL#A libera��o SADT possui procedimentos duplicados, selecione o procedimento que ser� vinculado ao item do reembolso
0273#STR0295#ALL#O medicamento referente a receita vinculada ao procedimento 
0274#STR0296#ALL# n�o possui saldo suficiente, exclua o vinculo ou altere para um medicamento com saldo para concluir a autoriza��o de reembolso
0275#STR0297#ALL#Intera��o
0276#STR0298#ALL#Aguardando parecer
0277#STR0299#ALL#Aprovado para pagamento
0278#STR0300#ALL#Pagamento negado
0279#STR0301#ALL#Em an�lise pela auditoria
0280#STR0302#ALL#Um ou mais procedimentos n�o possuem composi��o, os procedimentos sem composi��o est�o identificados com a legenda azul (Sem composi��o) no protocolo de reembolso
 

PLSA001_PT-PT.TRES

 0008#STR0008#ALL#Vlr.Abat. PS
0011#STR0011#ALL#Cr�ticas
0019#STR0019#ALL#Posi��o Financeira - <F6>
0020#STR0020#ALL#Financ.
0021#STR0021#ALL#Hist�rico de Movimenta��o - <F7>
0022#STR0022#ALL#Hist�rico
0025#STR0025#ALL#Dados da Fam�lia - <F10>
0026#STR0026#ALL#Fam�lia
0027#STR0027#ALL#Dados da vida do benefici�rio - <F11>
0029#STR0029#ALL#Grupo de car�ncia
0032#STR0032#ALL#Visualizar entrevista qualificada do utilizador
0033#STR0033#ALL#Pesquisar rede de atendimento por par�metros
0034#STR0034#ALL#Consultar Cobertura/Car�ncia
0035#STR0035#ALL#Hist�rico Transfer�ncia
0036#STR0036#ALL#Cr�ticas da valoriza��o.
0037#STR0037#ALL#Valoriza��o conclu�da com successo.
0038#STR0038#ALL# Dados da autoriza��o
0039#STR0039#ALL#Utilizador     
0043#STR0043#ALL# Cr�ticas 
0046#STR0046#ALL#C�digo
0047#STR0047#ALL#Cr�tica
0048#STR0048#ALL#Descri��o
0052#STR0052#ALL#Esta guia foi gravada e est� sendo analisada pela auditoria.
0056#STR0056#ALL# N�mero   
0057#STR0057#ALL#Palavra Passe
0058#STR0058#ALL#Utilizador              
0060#STR0060#ALL#Elem. reembolsados
0061#STR0061#ALL#Elem.n�o reembolsados
0062#STR0062#ALL#Soma das percentagens nos subitens para este evento OU n�o foi poss�vel valorar o pagamento
0063#STR0063#ALL#REEMBOLSO CRIADO NO ACTO
0064#STR0064#ALL#N�o ser� poss�vel accessar a   
0068#STR0068#ALL#registada.
0077#STR0077#ALL#referido
0080#STR0080#ALL#N�o foi informado       
0081#STR0081#ALL# utilizador a ser reembolsado.
0087#STR0087#ALL#N�o ser� poss�vel efectuar a    
0091#STR0091#ALL#N�o ser� poss�vel efectuar a   
0093#STR0093#ALL#A respectiva factura de cr�dito  
0099#STR0099#ALL#permitir a autoriza��o de
0101#STR0101#ALL#Falha no accesso a rotina.
0102#STR0102#ALL#N�o foi poss�vel localizar a  
0104#STR0104#ALL#registoo de layout de guias.
0106#STR0106#ALL#A guia encontra-se facturada.
0112#STR0112#ALL#Eliminar
0116#STR0116#ALL#Aten��o: Esse registo n�o est� �ntegro, pois n�o possui procedimentos.
0123#STR0123#ALL#Protocolo n�mero.:
0125#STR0125#ALL#estado.
0126#STR0126#ALL#O estado 1=Protocolado somente
0128#STR0128#ALL#o estado 2=Em an�lise.
0132#STR0132#ALL#O estado seleccionado n�o 
0133#STR0133#ALL#respeita a ordem de estado  
0135#STR0135#ALL#O estado do protocolo deve estar como Deferido.
0136#STR0136#ALL#Registo n�o encontrado.
0137#STR0137#ALL#Digite a data de vencimento.
0138#STR0138#ALL#Digite a data de aprova��o.
0139#STR0139#ALL#O protocolo n�o est� em digita��o.
0141#STR0141#ALL#Esta guia n�o utilizou um protocolo de reembolso.
0142#STR0142#ALL#T�tulo gerado
0144#STR0144#ALL#Aprova��o reemb.
0145#STR0145#ALL#Vlr.Glosa:
0146#STR0146#ALL#A data de Recebimento nao deve ficar em branco.
0147#STR0147#ALL#Deve ser informada uma Data de pagamento.
0148#STR0148#ALL#Ela n�o pode estar vazia ou ser retroactiva.
0150#STR0150#ALL#Em an�lise
0159#STR0159#ALL#� necess�rio actualizar pacote da TISS 2.2 para utilizar esta funcionalidade.
0160#STR0160#ALL#Protocolo de reembolso
0161#STR0161#ALL#Estado
0162#STR0162#ALL#J� existe uma Fact. registada com este n�mero e No. Contribuinte
 

PLSA001_RU.TRES

 0001#STR0001#ALL#SIGAPLS controlled error
0002#STR0002#ALL#Date/Hour authorized is different from Date/Hour presented/charged by destination operator.
0003#STR0003#ALL#Refund authorization
0004#STR0004#ALL#Refund
0005#STR0005#ALL#���������� 
0006#STR0006#ALL#Refund Number
0007#STR0007#ALL#Value Refunded:
0008#STR0008#ALL#Disallowance Value:
0009#STR0009#ALL#�����.
0010#STR0010#ALL#Composition
0011#STR0011#ALL#�������.
0012#STR0012#ALL# Inform refund procedure <F12>
0013#STR0013#ALL#Inform
0014#STR0014#ALL#��������� 
0015#STR0015#ALL#Procedure Composition
0016#STR0016#ALL#Refund Comments 
0017#STR0017#ALL#Clean Screen - <F5>
0018#STR0018#ALL#����.
0019#STR0019#ALL#Financial Position - <F6>
0020#STR0020#ALL#Financ
0021#STR0021#ALL#Transaction History - <F7>
0022#STR0022#ALL#�������
0023#STR0023#ALL#Change Customer Data - <F8>
0024#STR0024#ALL#������  
0025#STR0025#ALL#Family Data - <F10>
0026#STR0026#ALL#Family
0027#STR0027#ALL#Beneficiary life data - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Waiting period group
0030#STR0030#ALL#GroupWa
0031#STR0031#ALL#Coverage Groups
0032#STR0032#ALL#View user's qualified interview
0033#STR0033#ALL#Search service network by parameters
0034#STR0034#ALL#Query Coverage/Waiting period
0035#STR0035#ALL#Transference History
0036#STR0036#ALL#Appreciation Comments.
0037#STR0037#ALL#Appreciation successfully concluded.
0038#STR0038#ALL# Authorization Data
0039#STR0039#ALL#������������
0040#STR0040#ALL#����.   
0041#STR0041#ALL#Event Date 
0042#STR0042#ALL#�����    
0043#STR0043#ALL# Comments 
0044#STR0044#ALL#���������
0045#STR0045#ALL#��. 
0046#STR0046#ALL#��� 
0047#STR0047#ALL#�������
0048#STR0048#ALL#��������   
0049#STR0049#ALL#�������� 
0050#STR0050#ALL#Do you want to clean fields of folders Form/Others?
0051#STR0051#ALL#�����
0052#STR0052#ALL#This form was saved and is being analyzed by audit.
0053#STR0053#ALL#Refund data 
0054#STR0054#ALL#Refund Value       R$
0055#STR0055#ALL#Close Screen
0056#STR0056#ALL# Number   
0057#STR0057#ALL#������  
0058#STR0058#ALL#������������
0059#STR0059#ALL#Customer Service Network     
0060#STR0060#ALL#Refunded items
0061#STR0061#ALL#Non-refunded items
0062#STR0062#ALL#Sum of percentages in subitems for this event OR payment could not be informed
0063#STR0063#ALL#REFUND IMEDIATELY GENERATED
0064#STR0064#ALL#Accessing refund routine   
0065#STR0065#ALL#will not be possible.
0066#STR0066#ALL#Locating  
0067#STR0067#ALL#generic customer service network
0068#STR0068#ALL#was not possible.
0069#STR0069#ALL#Confirming refund authorization
0070#STR0070#ALL#will not be possible.
0071#STR0071#ALL#No procedure code
0072#STR0072#ALL# was indicated to be
0073#STR0073#ALL#refunded.
0074#STR0074#ALL#Year or Month of payment not    
0075#STR0075#ALL#indicated.
0076#STR0076#ALL#Requestor provider must be
0077#STR0077#ALL#indicated.
0078#STR0078#ALL#Entering procedures will not be 
0079#STR0079#ALL#possible.
0080#STR0080#ALL#No user to be refunded was      
0081#STR0081#ALL#indicated.
0082#STR0082#ALL#No customer service network was indicated     
0083#STR0083#ALL#for the form.
0084#STR0084#ALL#of the procedure.
0085#STR0085#ALL#(Re)appreciation of procedure  
0086#STR0086#ALL#�����������. 
0087#STR0087#ALL#Appreciation will not be possible    
0088#STR0088#ALL#valuation.
0089#STR0089#ALL#No procedure code  
0090#STR0090#ALL#was indicated.
0091#STR0091#ALL#Excluding refund   
0092#STR0092#ALL#will not be possible.
0093#STR0093#ALL#Respective credit note  
0094#STR0094#ALL#has been posted. Posting must be canceled
0095#STR0095#ALL#to enable 
0096#STR0096#ALL#form exclusion.
0097#STR0097#ALL#For this procedure, there is 
0098#STR0098#ALL#parameterization to not
0099#STR0099#ALL#allow authorization for
0100#STR0100#ALL#refund.
0101#STR0101#ALL#Failure accessing routine.
0102#STR0102#ALL#Locating refund layout  
0103#STR0103#ALL#in registration of form layout
0104#STR0104#ALL#was not possible.
0105#STR0105#ALL#Excluding will not be possible.
0106#STR0106#ALL#Form is invoiced.
0107#STR0107#ALL#To exclude, collection lot must be
0108#STR0108#ALL#excluded.
0109#STR0109#ALL#����� 
0110#STR0110#ALL#��� 
0111#STR0111#ALL#���
0112#STR0112#ALL#�������
0113#STR0113#ALL#Procedure Composition
0114#STR0114#ALL#Deny Comp.
0115#STR0115#ALL#Composition
0116#STR0116#ALL#Attention: This record is not entire, for it does not have procedures!
0117#STR0117#ALL#Contact system administrator.
0118#STR0118#ALL#��������
0119#STR0119#ALL#�������
0120#STR0120#ALL#Imp. Protocol
0121#STR0121#ALL#This protocol is bound to the form 
0122#STR0122#ALL#���. 
0123#STR0123#ALL#Protocol #:
0124#STR0124#ALL#It is not possible to change the   
0125#STR0125#ALL#status.
0126#STR0126#ALL#The status 1=Filed can only
0127#STR0127#ALL# be changed to   
0128#STR0128#ALL#status 2=In analysis.
0129#STR0129#ALL#It is not possible to change the   
0130#STR0130#ALL#You must inform 
0131#STR0131#ALL#the field Note(BOW_OBS)
0132#STR0132#ALL#The selected status does not 
0133#STR0133#ALL#respect the status order  
0134#STR0134#ALL#of the reimbursement process.     
0135#STR0135#ALL#The status of the request must be Granted!
0136#STR0136#ALL#Record not found!
0137#STR0137#ALL#Enter due date 
0138#STR0138#ALL#Enter approval date 
0139#STR0139#ALL#Protocol is not in typing 
0140#STR0140#ALL#Operator without permission to perform the Authorization
0141#STR0141#ALL#This authorization form did not use a reimbursement protocol!
0142#STR0142#ALL#Bill Generated
0143#STR0143#ALL#Reimb. Protoc. Hist.
0144#STR0144#ALL#Reimb. Approval
0145#STR0145#ALL#Disallowance Vl:
0146#STR0146#ALL#The Receiving date must not be blank!
0147#STR0147#ALL#There must be an informed Payment Date!
0148#STR0148#ALL#It cannot be blank or earlier!
0149#STR0149#ALL#Filed
0150#STR0150#ALL#In analysis
0151#STR0151#ALL#����.  
0152#STR0152#ALL#����. 
0153#STR0153#ALL#In typing
0154#STR0154#ALL#Financial Clr.
0155#STR0155#ALL#Financial Not Clr.
0156#STR0156#ALL#Disallowed
0157#STR0157#ALL#Auditing
0158#STR0158#ALL#�������
0159#STR0159#ALL#Update TISS 2.2 package to use this functionality.
0160#STR0160#ALL#Reimburse Protocol
0161#STR0161#ALL#������
0162#STR0162#ALL#There already is an Invoice registered with this number and CNPJ
0163#STR0163#ALL#The protocol is available for the resource after being released/rejected to finances
0164#STR0164#ALL#Requested (PORTAL)
0165#STR0165#ALL#The multi-selection option is only available for reimbursement approval. The related feature options "Delete" and "disallowance resource" do not require selection, because the routine is only executed in the selected form.
0166#STR0166#ALL#Deletion Reason
0167#STR0167#ALL#No deleted revenues exist for this user.
0168#STR0168#ALL#Reimbursement Authorization
0169#STR0169#ALL#������     
0170#STR0170#ALL#Generate aut. Reimb.
0171#STR0171#ALL#Avg Revenues
0172#STR0172#ALL#Del. Revenues
0173#STR0173#ALL#Expenses entered by beneficiary without code change exist. Continue?
0174#STR0174#ALL#Field Completion 
0175#STR0175#ALL#Undef. Reason (BOW_MOTIND) required.
0176#STR0176#ALL#Medication in use do exist
0177#STR0177#ALL# still w/out registered revenue
0178#STR0178#ALL#Item not disallowed.
0179#STR0179#ALL#No disallowance reason exists. 
0180#STR0180#ALL#Cannot view reason
0181#STR0181#ALL# for disallowance.
0182#STR0182#ALL#Click confirm to save
0183#STR0183#ALL# the edition.
0184#STR0184#ALL#No tab selected.
0185#STR0185#ALL#Select one or more form(s).
0186#STR0186#ALL#Carrier?
0187#STR0187#ALL#��������
0188#STR0188#ALL#Approval Report
0189#STR0189#ALL#Report Date
0190#STR0190#ALL#�� ���. 
0191#STR0191#ALL#Payment
0192#STR0192#ALL#Invoice Credit
0193#STR0193#ALL#�� ���. 
0194#STR0194#ALL#Report Date
0195#STR0195#ALL#Invoice Credit
0196#STR0196#ALL#TO INVOICE
0197#STR0197#ALL#This Form is invoiced or with generated bill.
0198#STR0198#ALL#All selected Forms invoiced or with generated bill.
0199#STR0199#ALL#Not Authorized
0200#STR0200#ALL#�������� 
0201#STR0201#ALL#Form must have deferred status.
0202#STR0202#ALL#Reason must have more than 5 characters.
0203#STR0203#ALL#Enter revenue deletion reason
0204#STR0204#ALL#Enter procedure rejection reason
0205#STR0205#ALL#Reason for Disallowance
0206#STR0206#ALL#Enter reason
0207#STR0207#ALL#Approved Reimbursements
0208#STR0208#ALL#Authorization Number
0209#STR0209#ALL#������������
0210#STR0210#ALL#Bill / Invoice
0211#STR0211#ALL#Linked Protoc.
0212#STR0212#ALL#Unable to confirm
0213#STR0213#ALL#the reimburse authorization.
0214#STR0214#ALL#When Generating Bill on 1-On Demand the Pymt Date must be
0215#STR0215#ALL#������� 
0216#STR0216#ALL#State and city not selected.
0217#STR0217#ALL#Click the valuation folder
0218#STR0218#ALL# and complete the State and 
0219#STR0219#ALL#City Cd fields.
0220#STR0220#ALL# were selected.
0221#STR0221#ALL#There is no authorized procedures in this form.
0222#STR0222#ALL#This form is under analysis by the audit team.
0223#STR0223#ALL#Unable to 
0224#STR0224#ALL# add the procedure.
0225#STR0225#ALL#For dental procedures
0226#STR0226#ALL# you must complete 
0227#STR0227#ALL#fields Tooth/Region and face.
0228#STR0228#ALL#This participation level is not related to the selected procedure or it does not exist.
0229#STR0229#ALL#Completion of Income Code Field (B1N_CODREC) is mandatory for constant use medication.
0230#STR0230#ALL#Completion of Medic. Code Field (B1N_CODMED) is mandatory for constant use medication.
0231#STR0231#ALL#Completion of Income Qty. Field (B1N_QTDREC) is mandatory for constant use medication.
0232#STR0232#ALL#Request not completed
0233#STR0233#ALL#Waiting Beneficiary information
0234#STR0234#ALL#Partially Approved
0235#STR0235#ALL#��������
0236#STR0236#ALL#0=Requested (Portal);1=Protocoled;2=Under analysis ;3=Deffered;4=Refused;5=Being Typed;6=Fin Release;7=Not Fin Release;A=Request not finished;B=Waiting Beneficiary information;C=Partially Approved;D=Canceled
0237#STR0237#ALL#Waiting opinion
0238#STR0238#ALL#Approved for payment
0239#STR0239#ALL#Payment rejected
0240#STR0240#ALL#Enter the rest of the fields.
0241#STR0241#ALL#Acronym fields C.R, UF Req. 
0242#STR0242#ALL#and Request must be completed.
0243#STR0243#ALL#Invalid return of entry point ABTN001A.
0244#STR0244#ALL#Do you really want to save these data on the Non Referenced Net table?
0245#STR0245#ALL#����:  
0246#STR0246#ALL# not filled out and are mandatory!
0247#STR0247#ALL#Error on return of Entry Point PL001ADBT. Check the documentation on TDN
0248#STR0270#ALL#Quantity available for usage: 
0249#STR0271#ALL#Attention
0250#STR0272#ALL#Enter the value presented for payment!
0251#STR0273#ALL#Ok
0252#STR0274#ALL#Enter field Ben. Reg.
0253#STR0275#ALL# (B45_MATRIC) in Other folder.
0254#STR0276#ALL#Procedure entered is not part of associated protocol.
0255#STR0277#ALL#Quantity entered higher than available balance (balance: 
0256#STR0278#ALL#).
0257#STR0279#ALL#This procedure does not correspond to selected release.
0258#STR0280#ALL#Service Protocol
0259#STR0281#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0260#STR0282#ALL#Generate/enter protocol number for service.
0261#STR0283#ALL#Warnings found for the procedure selected. View them?
0262#STR0284#ALL#Procedure does not allow reimburse (Default Table)
0263#STR0285#ALL#Procedure
0264#STR0286#ALL#The guideline that is being generated does not have value for reimburse, it may happen with procedures without composition in the protocol, check and try again.
0265#STR0287#ALL#The form you entered does not match the selected beneficiary
0266#STR0288#ALL#Procedure selected does not correspond to this release
0267#STR0289#ALL#Quantity entered higher than available balance (balance: 
0268#STR0290#ALL#Form not found
0269#STR0291#ALL#Feature available only for SADT release forms
0270#STR0292#ALL#O procedimento selecionado n�o corresponde a esta libera��o
0271#STR0293#ALL#Esta libera��o SADT n�o corresponde ao benefici�rio selecionado
0272#STR0294#ALL#SADT release has doubled procedures, select procedure that is linked to reimburse item
0273#STR0295#ALL#Medication related to prescription linked to procedure 
0274#STR0296#ALL# does not have enough balance, delete link or switch to medication with balance to conclude authorization of reimburse
0275#STR0297#ALL#Interaction
0276#STR0298#ALL#Waiting for opinion
0277#STR0299#ALL#Approved for payment
0278#STR0300#ALL#Payment rejected
0279#STR0301#ALL#Under analysis by audit
0280#STR0302#ALL#One or more procedures have no composition, the procedures without composition are identified with the blue caption (No composition) in the refund protocol