Include P12 V2 - PLSA001A

PLSA001A.CH

 #DEFINE STR0001 FWI18NLang("PLSA001A","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA001A","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA001A","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA001A","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA001A","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA001A","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA001A","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA001A","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA001A","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA001A","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA001A","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA001A","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA001A","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA001A","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA001A","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA001A","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA001A","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA001A","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA001A","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA001A","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA001A","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA001A","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA001A","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA001A","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA001A","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA001A","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA001A","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA001A","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA001A","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA001A","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA001A","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA001A","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA001A","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA001A","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA001A","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA001A","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA001A","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA001A","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA001A","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA001A","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA001A","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA001A","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA001A","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA001A","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA001A","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA001A","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA001A","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA001A","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA001A","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA001A","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA001A","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA001A","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA001A","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA001A","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA001A","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA001A","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA001A","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA001A","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA001A","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA001A","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA001A","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA001A","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA001A","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA001A","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA001A","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA001A","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA001A","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA001A","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA001A","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA001A","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA001A","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA001A","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA001A","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA001A","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA001A","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA001A","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA001A","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA001A","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA001A","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA001A","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA001A","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA001A","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA001A","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA001A","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA001A","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA001A","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA001A","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA001A","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA001A","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA001A","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA001A","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA001A","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA001A","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA001A","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA001A","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA001A","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA001A","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA001A","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA001A","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA001A","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA001A","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA001A","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA001A","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA001A","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA001A","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA001A","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA001A","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA001A","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA001A","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA001A","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA001A","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA001A","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA001A","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA001A","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA001A","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA001A","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA001A","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA001A","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA001A","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA001A","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA001A","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA001A","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA001A","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA001A","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA001A","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA001A","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA001A","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA001A","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA001A","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA001A","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA001A","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA001A","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA001A","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA001A","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA001A","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA001A","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA001A","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA001A","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA001A","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA001A","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA001A","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA001A","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA001A","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA001A","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA001A","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA001A","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA001A","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA001A","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA001A","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA001A","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA001A","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA001A","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA001A","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA001A","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA001A","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA001A","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA001A","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA001A","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA001A","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA001A","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA001A","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA001A","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA001A","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA001A","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA001A","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA001A","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA001A","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA001A","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA001A","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA001A","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA001A","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA001A","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA001A","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA001A","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA001A","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA001A","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA001A","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA001A","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA001A","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA001A","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA001A","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA001A","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA001A","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA001A","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA001A","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA001A","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA001A","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA001A","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA001A","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA001A","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA001A","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA001A","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA001A","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA001A","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA001A","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA001A","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA001A","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA001A","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA001A","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA001A","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA001A","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA001A","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA001A","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA001A","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA001A","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA001A","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA001A","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA001A","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA001A","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA001A","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA001A","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA001A","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA001A","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA001A","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA001A","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA001A","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA001A","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA001A","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA001A","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA001A","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA001A","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA001A","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA001A","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA001A","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA001A","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA001A","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA001A","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA001A","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA001A","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA001A","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA001A","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA001A","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA001A","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA001A","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA001A","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA001A","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA001A","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA001A","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA001A","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA001A","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA001A","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA001A","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA001A","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA001A","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA001A","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA001A","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA001A","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSA001A","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSA001A","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSA001A","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSA001A","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSA001A","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSA001A","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSA001A","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSA001A","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSA001A","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSA001A","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSA001A","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSA001A","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSA001A","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSA001A","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSA001A","STR0262",262)
#DEFINE STR0277 FWI18NLang("PLSA001A","STR0277",263)
#DEFINE STR0278 FWI18NLang("PLSA001A","STR0278",264)
#DEFINE STR0279 FWI18NLang("PLSA001A","STR0279",265)
#DEFINE STR0280 FWI18NLang("PLSA001A","STR0280",266)
#DEFINE STR0281 FWI18NLang("PLSA001A","STR0281",267)
#DEFINE STR0282 FWI18NLang("PLSA001A","STR0282",268)
#DEFINE STR0283 FWI18NLang("PLSA001A","STR0283",269)
#DEFINE STR0284 FWI18NLang("PLSA001A","STR0284",270)
#DEFINE STR0285 FWI18NLang("PLSA001A","STR0285",271)
#DEFINE STR0286 FWI18NLang("PLSA001A","STR0286",272)
#DEFINE STR0287 FWI18NLang("PLSA001A","STR0287",273)
#DEFINE STR0288 FWI18NLang("PLSA001A","STR0288",274)
#DEFINE STR0289 FWI18NLang("PLSA001A","STR0289",275)
#DEFINE STR0290 FWI18NLang("PLSA001A","STR0290",276)
#DEFINE STR0291 FWI18NLang("PLSA001A","STR0291",277)
#DEFINE STR0292 FWI18NLang("PLSA001A","STR0292",278)
#DEFINE STR0293 FWI18NLang("PLSA001A","STR0293",279)
#DEFINE STR0294 FWI18NLang("PLSA001A","STR0294",280)
#DEFINE STR0295 FWI18NLang("PLSA001A","STR0295",281)
#DEFINE STR0296 FWI18NLang("PLSA001A","STR0296",282)
#DEFINE STR0297 FWI18NLang("PLSA001A","STR0297",283)
#DEFINE STR0298 FWI18NLang("PLSA001A","STR0298",284)
#DEFINE STR0299 FWI18NLang("PLSA001A","STR0299",285)
#DEFINE STR0300 FWI18NLang("PLSA001A","STR0300",286)
#DEFINE STR0301 FWI18NLang("PLSA001A","STR0301",287)
#DEFINE STR0302 FWI18NLang("PLSA001A","STR0302",288)
#DEFINE STR0303 FWI18NLang("PLSA001A","STR0303",289)
#DEFINE STR0304 FWI18NLang("PLSA001A","STR0304",290)
#DEFINE STR0305 FWI18NLang("PLSA001A","STR0305",291)
#DEFINE STR0306 FWI18NLang("PLSA001A","STR0306",292)
#DEFINE STR0307 FWI18NLang("PLSA001A","STR0307",293)
#DEFINE STR0308 FWI18NLang("PLSA001A","STR0308",294)
#DEFINE STR0309 FWI18NLang("PLSA001A","STR0309",295)
#DEFINE STR0310 FWI18NLang("PLSA001A","STR0310",296)
#DEFINE STR0311 FWI18NLang("PLSA001A","STR0311",297)
#DEFINE STR0312 FWI18NLang("PLSA001A","STR0312",298)
#DEFINE STR0313 FWI18NLang("PLSA001A","STR0313",299)
#DEFINE STR0314 FWI18NLang("PLSA001A","STR0314",300)
#DEFINE STR0315 FWI18NLang("PLSA001A","STR0315",301)
 

PLSA001A_EN.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Date/Time authorized is different from the Date/Time presented/charged by the destination operator.
0003#STR0003#ALL#Reimburse Protocol
0004#STR0004#ALL#Refund
0005#STR0005#ALL#Information
0006#STR0006#ALL#Refund Number
0007#STR0007#ALL#Refunded Value:
0008#STR0008#ALL#PS Ded. Vl.
0009#STR0009#ALL#Events
0010#STR0010#ALL#Composition
0011#STR0011#ALL#Criticisms
0012#STR0012#ALL#Inform refund procedure <F12>
0013#STR0013#ALL#Inform
0014#STR0014#ALL#Procedures
0015#STR0015#ALL#Procedure Composition
0016#STR0016#ALL#Refund Feedback 
0017#STR0017#ALL#Clean Screen - <F5>
0018#STR0018#ALL#Clear
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#Data of beneficiary life - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Grace Group
0030#STR0030#ALL#GrupoCa
0031#STR0031#ALL#Coverage Group
0032#STR0032#ALL#View qualified interview to utilizer
0033#STR0033#ALL#Search service net per parameters
0034#STR0034#ALL#Query Coverage/Grace
0035#STR0035#ALL#History of Transfer
0036#STR0036#ALL#Valuation Feedback.
0037#STR0037#ALL#Valuation successfully completed.
0038#STR0038#ALL# Authorization Data
0039#STR0039#ALL#Utilizer     
0040#STR0040#ALL#Provider   
0041#STR0041#ALL#Event Date 
0042#STR0042#ALL#Requester 
0043#STR0043#ALL# Criticisms 
0044#STR0044#ALL#Procedure
0045#STR0045#ALL#Unit
0046#STR0046#ALL#Code
0047#STR0047#ALL#Critique
0048#STR0048#ALL#Description
0049#STR0049#ALL#Attention
0050#STR0050#ALL#Clean fields of Form/Others?
0051#STR0051#ALL#Audit
0052#STR0052#ALL#This form is 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#Service Network     
0060#STR0060#ALL#Reimbursed Items
0061#STR0061#ALL#Items not reimbursed
0062#STR0062#ALL#Sum of percentages in subitems for this event OR payment could not be informed
0063#STR0063#ALL#REIMBURSE GENERATED 
0064#STR0064#ALL#Unable to access   
0065#STR0065#ALL#refund routine.
0066#STR0066#ALL#Unable to locate  
0067#STR0067#ALL#generic service network.
0068#STR0068#ALL#registered.
0069#STR0069#ALL#Unable to confirm
0070#STR0070#ALL#the reimburse authorization.
0071#STR0071#ALL#No code was entered
0072#STR0072#ALL# of procedure to be
0073#STR0073#ALL#reimbursed.
0074#STR0074#ALL#Payment month and year not    
0075#STR0075#ALL#entered.
0076#STR0076#ALL#Requester provider must be
0077#STR0077#ALL#informed.
0078#STR0078#ALL#Unable to enter 
0079#STR0079#ALL#procedures.
0080#STR0080#ALL#No      
0081#STR0081#ALL#user entered to be reimbursed.
0082#STR0082#ALL#No      
0083#STR0083#ALL#service network was entered for form
0084#STR0084#ALL#of procedure.
0085#STR0085#ALL#(Re)valuation of procedure  
0086#STR0086#ALL#is necessary.
0087#STR0087#ALL#Unable to    
0088#STR0088#ALL#valuation.
0089#STR0089#ALL#No procedure code  
0090#STR0090#ALL#was entered.
0091#STR0091#ALL#Unable to   
0092#STR0092#ALL#reimburse deletion.
0093#STR0093#ALL#The respective credit note  
0094#STR0094#ALL#has been written-off. Cancel 
0095#STR0095#ALL#write-off to 
0096#STR0096#ALL#delete form.
0097#STR0097#ALL#For this procedure there is 
0098#STR0098#ALL#parameterization for no
0099#STR0099#ALL#to enable the authorization of
0100#STR0100#ALL#reimburse.
0101#STR0101#ALL#Failure when accessing routine.
0102#STR0102#ALL#Unable to locate  
0103#STR0103#ALL#reimburse layout in
0104#STR0104#ALL#forms layout file.
0105#STR0105#ALL#Unable to delete.
0106#STR0106#ALL#Form is invoiced.
0107#STR0107#ALL#For deletion, delete
0108#STR0108#ALL#collecting batch.
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#Notification: This record is not intact, as it has 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#The 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#Audit
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#Completed
0201#STR0201#ALL#Form must have deferred status.
0202#STR0202#ALL#Reason must have more than 5 and less than 255 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=Deferred.4=Refused.5=Being Typed.6=Fin Release.7=Not Fin. Release.8=Disallowed.9=Audit.A=Request not finished.B=Waiting for Beneficiary Data.C=Partially Approved.D=Canceled.E=Reversed Refund
0237#STR0237#ALL#Waiting for 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#RDA Conference and Register not referenced
0248#STR0248#ALL#Do you really want to save these data on the Non Referenced Net table? 
0249#STR0249#ALL#Fields: 
0250#STR0250#ALL# not filled out and are mandatory!
0251#STR0251#ALL#Verifies Network Register
0252#STR0252#ALL#All suppliers mentioned in Reimbursement Protocols are already registered on the Network not Referenced!
0253#STR0253#ALL#Canceled Protocols
0254#STR0254#ALL#Attention! Tab denied, unable to cancel
0255#STR0255#ALL#There is authorization related to this protocol, unable to cancel
0256#STR0256#ALL#Quantity available for usage: 
0257#STR0257#ALL#Authorize Reimburse?
0258#STR0258#ALL#Reimburse Protocol Knowledge
0259#STR0259#ALL#Protocol changed for Approved Status, Confirm?
0260#STR0260#ALL#Protocol changed for Rejected Status, Confirm?
0261#STR0261#ALL#The Protocol is changed for Approved Partially Status, Confirm?
0262#STR0262#ALL#Unable to delete items for this status.
0263#STR0277#ALL#Quantity entered higher than available balance (balance: 
0264#STR0278#ALL#).
0265#STR0279#ALL#This procedure does not correspond to selected release.
0266#STR0280#ALL#Attention. This protocol was already authorized and paid, proceed with the process reversal anyway?
0267#STR0281#ALL#Revert Reimbursement
0268#STR0282#ALL#Attention. This protocol does not meet the requirements to use this option, the protocol must be authorized and paid.
0269#STR0283#ALL#Reversed Reimburse
0270#STR0284#ALL#Authorizes reversion of this reimburse protocol?
0271#STR0285#ALL#Invalid password.
0272#STR0286#ALL#Supervisor Password:
0273#STR0287#ALL#Update system for more recent issue.
0274#STR0288#ALL#Enter Payment Date
0275#STR0289#ALL#To Proceed with generation, 
0276#STR0290#ALL#Enter Payment Date
0277#STR0291#ALL#Confirm
0278#STR0292#ALL#Date not informed!
0279#STR0293#ALL#No procedure composition found in Operator reimburse table
0280#STR0294#ALL#For the system to identify hospitalization in period of execution date, enter beneficiary registration.
0281#STR0295#ALL#Document reached deadline for refund request. 
0282#STR0296#ALL#Data de execu��o superior a data de hoje.
0283#STR0297#ALL#If the protocol is denied, so are all items.  Continue?
0284#STR0298#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0285#STR0299#ALL#Generate/enter protocol number for service.
0286#STR0300#ALL#Attach files now?
0287#STR0301#ALL#Option not available in inclusion. In inclusion, when finishing the register, the option to register attachments is displayed.
0288#STR0302#ALL#To add item, fill out field Beneficiary in protocol!
0289#STR0303#ALL#To generate refund bill, the holder must be active or a beneficiary must be set as responsible for the family (BA1_RESFAM = 1).
0290#STR0304#ALL# does not have CPF registered. 
0291#STR0305#ALL#There is authorization linked to this protocol preventing this deletion. Delete the Reimburse Authorization!
0292#STR0306#ALL#Unable to keep the composition, as the procedure is delete!
0293#STR0307#ALL#Procedure does not allow reimburse (Default Table)
0294#STR0308#ALL#Procedure
0295#STR0309#ALL#The procedure needs composition to be valued
0296#STR0310#ALL#Unable to keep composition, as the procedure is edited
0297#STR0311#ALL#Protocol status does not allow remarking in the item.
0298#STR0312#ALL#The analysis of payment of form selected already executed
0299#STR0313#ALL#The amount entered is greater than the balance available in prescription
0300#STR0314#ALL#All protocol items were denied, you cannot generated authorization of reimburse
0301#STR0315#ALL#Authorization bound to this protocol that prevents this change.
 

PLSA001A_ES.TRES

 0001#STR0001#ALL#Error controlado SIGAPLS.
0002#STR0002#ALL#La Fecha/Hora autorizada es diferente de la Fecha/Hora presentada/cobrada por la operadora destino.
0003#STR0003#ALL#Protocolo de reembolso
0004#STR0004#ALL#Reembolso
0005#STR0005#ALL#Informaciones
0006#STR0006#ALL#Reembolso N�mero
0007#STR0007#ALL#Valor reembolsado:
0008#STR0008#ALL#Vlr.Desc. PS
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Composici�n
0011#STR0011#ALL#Cr�ticas
0012#STR0012#ALL#Valorizar procedimiento de reembolso <F12>
0013#STR0013#ALL#Valorizar
0014#STR0014#ALL#Procedimientos
0015#STR0015#ALL#Composici�n de procedimiento
0016#STR0016#ALL#Cr�ticas del reembolso 
0017#STR0017#ALL#Limpiar pantalla - <F5>
0018#STR0018#ALL#Limpia
0019#STR0019#ALL#Posici�n 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 del grupo - <F10>
0026#STR0026#ALL#Grupo
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#Grupo de Cobertura
0032#STR0032#ALL#Visualizar entrevista calificada del utilizador
0033#STR0033#ALL#Buscar red de atenci�n por par�metros
0034#STR0034#ALL#Consultar Cobertura/Carencia
0035#STR0035#ALL#Historial Transferencia
0036#STR0036#ALL#Cr�ticas de la valorizaci�n.
0037#STR0037#ALL#Valorizaci�n finalizada con �xito.
0038#STR0038#ALL# Datos de la autorizaci�n
0039#STR0039#ALL#Utilizador     
0040#STR0040#ALL#Prestador   
0041#STR0041#ALL#Fecha evento 
0042#STR0042#ALL#Solicitante 
0043#STR0043#ALL# Cr�ticas 
0044#STR0044#ALL#Procedimiento
0045#STR0045#ALL#Unidad
0046#STR0046#ALL#C�digo
0047#STR0047#ALL#Critica
0048#STR0048#ALL#Descripci�n
0049#STR0049#ALL#Atenci�n
0050#STR0050#ALL#�Desea limpiar los campos de las carpetas Gu�a/Otros?
0051#STR0051#ALL#Auditor�a
0052#STR0052#ALL#Esta gu�a se grab� y est� en an�lisis por parte de la auditor�a.
0053#STR0053#ALL#Datos del reembolso 
0054#STR0054#ALL#Valor del Reembolso       R$
0055#STR0055#ALL#Cerrar pantalla
0056#STR0056#ALL# N�mero   
0057#STR0057#ALL#Contrase�a
0058#STR0058#ALL#Usuario              
0059#STR0059#ALL#Red de atenci�n     
0060#STR0060#ALL#�tems reembolsados
0061#STR0061#ALL#�tems no reembolsados
0062#STR0062#ALL#Suma de los porcentajes en los sub�tems para este evento, o no se pudo valorizar el pago.
0063#STR0063#ALL#REEMBOLSO GENERADO EN EL ACTO
0064#STR0064#ALL#No se podr� acceder a   
0065#STR0065#ALL#rutina de reembolso.
0066#STR0066#ALL#No se pudo localizar la  
0067#STR0067#ALL#red de atenci�n gen�rica
0068#STR0068#ALL#registrada.
0069#STR0069#ALL#No sera posible la confirmaci�n
0070#STR0070#ALL#de la autorizaci�n de reembolso.
0071#STR0071#ALL#No se inform� ning�n c�digo
0072#STR0072#ALL# de procedimiento para ser
0073#STR0073#ALL#reembolsado.
0074#STR0074#ALL#A�o o mes de pago no    
0075#STR0075#ALL#informados.
0076#STR0076#ALL#El prestador solicitante debe ser
0077#STR0077#ALL#informo.
0078#STR0078#ALL#No ser� posible la digitaci�n 
0079#STR0079#ALL#de procedimientos.
0080#STR0080#ALL#No se inform� ninguna      
0081#STR0081#ALL#usuario que se reembolsar�.
0082#STR0082#ALL#No se inform� ninguna     
0083#STR0083#ALL#red de atenci�n para la gu�a.
0084#STR0084#ALL#del procedimiento.
0085#STR0085#ALL#La (re)valorizaci�n del procedimiento  
0086#STR0086#ALL#es necesaria.
0087#STR0087#ALL#No se podr� efectuar la    
0088#STR0088#ALL#valorizaci�n.
0089#STR0089#ALL#Ning�n c�digo de procedimiento  
0090#STR0090#ALL#se inform�.
0091#STR0091#ALL#No se podr� efectuar la   
0092#STR0092#ALL#exclusi�n del reembolso.
0093#STR0093#ALL#La respectiva nota de cr�dito  
0094#STR0094#ALL#ya sufri� baja. Debe anular la
0095#STR0095#ALL#baja para conseguir 
0096#STR0096#ALL#excluir la gu�a.
0097#STR0097#ALL#Para este procedimiento existe 
0098#STR0098#ALL#parametrizaci�n para no
0099#STR0099#ALL#permitir la autorizaci�n de
0100#STR0100#ALL#reembolso.
0101#STR0101#ALL#Falla en el acceso a la rutina.
0102#STR0102#ALL#No se pudo encontrar el  
0103#STR0103#ALL#layout de reembolso en el
0104#STR0104#ALL#registro de Layout de gu�as.
0105#STR0105#ALL#No ser� posible la exclusi�n.
0106#STR0106#ALL#La gu�a se encuentra facturada.
0107#STR0107#ALL#Para exclusi�n de debe excluir
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#Composici�n de procedimiento
0114#STR0114#ALL#Negar Comp.
0115#STR0115#ALL#Composici�n
0116#STR0116#ALL#Atenci�n: �Este registro no est� �ntegro, porque no tiene procedimientos!
0117#STR0117#ALL#Entre en contacto con el administrador del sistema.
0118#STR0118#ALL#Modificar
0119#STR0119#ALL#Historial
0120#STR0120#ALL#Imp. Protocolo
0121#STR0121#ALL#Este protocolo est� vinculado a la gu�a 
0122#STR0122#ALL#Imprimir
0123#STR0123#ALL#Protocolo N�mero.:
0124#STR0124#ALL#No se podr� modificar el   
0125#STR0125#ALL#estatus.
0126#STR0126#ALL#El estatus 1=Protocolado solamente
0127#STR0127#ALL# podr� modificarse para   
0128#STR0128#ALL#el estatus 2=En an�lisis.
0129#STR0129#ALL#No se podr� modificar el   
0130#STR0130#ALL#Es obligatorio el complemento 
0131#STR0131#ALL#del campo Observaci�n(BOW_OBS)
0132#STR0132#ALL#El estatus seleccionado no 
0133#STR0133#ALL#respeta la orden del estatus  
0134#STR0134#ALL#del proceso de reembolso.     
0135#STR0135#ALL#�El estatus del protocolo debe estar como Deferido!
0136#STR0136#ALL#�Registro no encontrado.
0137#STR0137#ALL#�Digite la fecha de vencimiento!
0138#STR0138#ALL#�Digite la fecha de aprobaci�n!
0139#STR0139#ALL#�El protocolo no est� en digitaci�n!
0140#STR0140#ALL#Operador sin permiso para realizar la autorizaci�n
0141#STR0141#ALL#�Est� gu�a no utiliz� un protocolo de reembolso!
0142#STR0142#ALL#T�tulo generado
0143#STR0143#ALL#Hist. Protoc. Reemb.
0144#STR0144#ALL#Aprobaci�n Reemb.
0145#STR0145#ALL#Vlr Glosa:
0146#STR0146#ALL#�La fecha de recepci�n no debe quedar en blanco!
0147#STR0147#ALL#�Se debe tener informada una fecha de pago!
0148#STR0148#ALL#�Esta no debe estar vac�a o ser retroactiva!
0149#STR0149#ALL#Protocolado
0150#STR0150#ALL#En an�lisis
0151#STR0151#ALL#Aceptado
0152#STR0152#ALL#Denegado
0153#STR0153#ALL#En digitaci�n
0154#STR0154#ALL#Lib. financiero
0155#STR0155#ALL#No lib. financiero
0156#STR0156#ALL#A�adido
0157#STR0157#ALL#Auditor�a
0158#STR0158#ALL#Leyenda
0159#STR0159#ALL#Es necesario actualizar el 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 n�mero y registro RCPJ
0163#STR0163#ALL#El protocolo estar� disponible para recurso despu�s de liberarse/negarse para el financiero
0164#STR0164#ALL#Solicitado (PORTAL)
0165#STR0165#ALL#La opci�n de multi-selecci�n solo est� disponible para aprobaci�n de reembolso, las opciones de las acciones relacionadas Excluir y recurso de glosa no necesitan selecci�n, pues la rutina se ejecuta solo en la gu�a seleccionada.
0166#STR0166#ALL#Motivo da exclusi�n
0167#STR0167#ALL#No existen ingresos excluidos para este usuario.
0168#STR0168#ALL#Autorizaci�n de reembolso
0169#STR0169#ALL#En an�lisis
0170#STR0170#ALL#Genera aut. Reemb.
0171#STR0171#ALL#Ingresos Med.
0172#STR0172#ALL#Ingresos Del.
0173#STR0173#ALL#Existen gastos informados por el beneficiario sin el cambio de c�digo realizado, �desea continuar?
0174#STR0174#ALL#Rellenado del campo 
0175#STR0175#ALL#Mot. Deneg.(BOW_MOTIND) obligatorio.
0176#STR0176#ALL#Existen medicamentos de uso
0177#STR0177#ALL# continuo sin receta registrada
0178#STR0178#ALL#Este �tem no fue glosado.
0179#STR0179#ALL#No existe motivo de glosa. 
0180#STR0180#ALL#No se podr� 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� ninguna gu�a.
0185#STR0185#ALL#Seleccione una o m�s gu�a(s).
0186#STR0186#ALL#�Operadora?
0187#STR0187#ALL#Protocolo
0188#STR0188#ALL#Dictamen de aprobaci�n
0189#STR0189#ALL#Fecha del dictamen
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 dictamen
0195#STR0195#ALL#Cr�dito en factura
0196#STR0196#ALL#POR FACTURAR
0197#STR0197#ALL#Esta Gu�a ya est� facturada o con t�tulo generado.
0198#STR0198#ALL#Todas las Gu�as seleccionadas est�n facturadas o con t�tulo generado.
0199#STR0199#ALL#No autorizado
0200#STR0200#ALL#Finalizado
0201#STR0201#ALL#La gu�a debe estar con el estatus aceptado.
0202#STR0202#ALL#El motivo debe contener m�s de 5 e inferior a 255 caracteres
0203#STR0203#ALL#Digite el motivo da exclusi�n del ingreso
0204#STR0204#ALL#Digite el motivo del 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#Protoc. Vinculado
0212#STR0212#ALL#No ser� posible la confirmaci�n
0213#STR0213#ALL#de la autorizaci�n de reembolso.
0214#STR0214#ALL#Cuando Generar T�t. se 1-En el acto la fecha de pago debe
0215#STR0215#ALL#informada.
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� vinculado al procedimiento seleccionado o no existe.
0229#STR0229#ALL#La cumplimentaci�n del campo Cod. Receta (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. Receta (B1N_QTDMED) es obligatorio para medicamentos de uso constante.
0232#STR0232#ALL#Solicitud no finalizada
0233#STR0233#ALL#Aguardando informaci�n del beneficiario
0234#STR0234#ALL#Aprobado parcialmente
0235#STR0235#ALL#Anulado
0236#STR0236#ALL#0=Solicitado (Portal); 1=Registrado; 2=En an�lisis; 3=Deferido; 4=Negado; 5=En digitaci�n; 6=Lib. Financiero; 7=No Lib. Financiero;8=Glosado;9=Auditor�a;A=Solicitud no finalizada; B=Esperando informaci�n del beneficiario; C=Aprobado parcialmente; D=Anulado;E=Reembolso revertido
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 autorizada?
0245#STR0245#ALL#El(los) campo(s):
0246#STR0246#ALL# �No se completaron y son obligatorios!
0247#STR0247#ALL#Verificaci�n y registro de RDA no autorizada
0248#STR0248#ALL#Aun as�, �desea grabar estos datos en la tabla de Red no autorizada? 
0249#STR0249#ALL#El(los) campo(s): 
0250#STR0250#ALL# �No se completaron y son obligatorios!
0251#STR0251#ALL#Verifica registro red
0252#STR0252#ALL#�Todos los prestadores mencionados en Protocolos de Reembolsos ya est�n registrados en la Red no autorizada!
0253#STR0253#ALL#Protocolos anulados
0254#STR0254#ALL#�Atenci�n! Gu�a denegada, imposible anulaci�n
0255#STR0255#ALL#Existe autorizaci�n vinculada a este protocolo, no se puede anular
0256#STR0256#ALL#Cantidad disponible para utilizaci�n: 
0257#STR0257#ALL#�Desea realizar autorizaci�n del reembolso?
0258#STR0258#ALL#Conocimiento Protocolo de reembolso
0259#STR0259#ALL#El Protocolo se modificar� para el estatus Aprobado, �Confirma ?
0260#STR0260#ALL#El Protocolo se modificar� para el estatus Negado, �Confirma ?
0261#STR0261#ALL#El Protocolo se modificar� para el estatus parcialmente aprobado, �Confirma ?
0262#STR0262#ALL#No se permite la exclusi�n de �tems para este estatus.
0263#STR0277#ALL#Cantidad digitada mayor que saldo disponible (saldo: 
0264#STR0278#ALL#).
0265#STR0279#ALL#Este procedimiento no corresponde a la liberaci�n seleccionada.
0266#STR0280#ALL#Atenci�n. Este comprobante ya se autoriz� y pago. �Est� seguro que desea continuar con la reversi�n del proceso?
0267#STR0281#ALL#Revertir reembolso
0268#STR0282#ALL#Atenci�n. Este comprobante no cumple los requisitos para la utilizaci�n de esta opci�n, el comprobante debe haber sido autorizado y pagado.
0269#STR0283#ALL#Reembolso revertido
0270#STR0284#ALL#�Autoriza la reversi�n de este comprobante de reembolso ?
0271#STR0285#ALL#Contrase�a inv�lida.
0272#STR0286#ALL#Contrase�a del supervisor:
0273#STR0287#ALL#Es necesaria la actualizaci�n del sistema para la emisi�n m�s reciente.
0274#STR0288#ALL#Informe fecha de pago
0275#STR0289#ALL#Para continuar con la generaci�n. 
0276#STR0290#ALL#Informe fecha de pago
0277#STR0291#ALL#Confirmar
0278#STR0292#ALL#Fecha no informada
0279#STR0293#ALL#No se encontr� la composici�n del procedimiento en la tabla de reembolso de la operadora
0280#STR0294#ALL#Para que el sistema pueda identificar internaciones en el per�odo de la fecha de ejecuci�n, informe la matr�cula del beneficiario.
0281#STR0295#ALL#El documento ya alcanz� la fecha l�mite para la solicitud del reembolso.
0282#STR0296#ALL#Fecha de ejecuci�n superior a la fecha actual.
0283#STR0297#ALL#Si el comprobante no se concede, todos los �tem tambi�n lo ser�n. �Desea continuar?
0284#STR0298#ALL#Se inform� un beneficiario de intercambio, informe el comprobante de la Operadora origen.
0285#STR0299#ALL#Es necesario generar/informar un n�mero de comprobante para la atenci�n.
0286#STR0300#ALL#�Desea adjuntar los archivos ahora?
0287#STR0301#ALL#Opci�n no disponible en la inclusi�n En la inclusi�n, al finalizar el registro se mostrar� la opci�n de registrar documentos adjuntos
0288#STR0302#ALL#�Para inclusi�n de �tem es necesario cumplimentar el campo Beneficiario en el comprobante!
0289#STR0303#ALL#Para la generaci�n del t�tulo de pago de reembolso, es necesario que el titular est� activo o que alg�n beneficiario est� configurado como responsable de la familia (BA1_RESFAM = 1).
0290#STR0304#ALL# no tiene RCPF registrado. 
0291#STR0305#ALL#Existe autorizaci�n vinculada a este protocolo que impide este borrado. �Es necesario borrar la Autorizaci�n de reembolso!
0292#STR0306#ALL#�No se podr� mantener la composici�n, porque el procedimiento est� borrado!
0293#STR0307#ALL#Procedimiento no permite reembolso (Tabla est�ndar)
0294#STR0308#ALL#Procedimiento
0295#STR0309#ALL#El procedimiento necesita de una composici�n para que pueda valorarse
0296#STR0310#ALL#No ser� posible mantener la composici�n, porque se modific� el procedimiento
0297#STR0311#ALL#El estatus del protocolo no permite glosar el �tem.
0298#STR0312#ALL#El an�lisis de pago de los formularios seleccionadas ya se realizaron
0299#STR0313#ALL#La cantidad digitada es superior al saldo disponible en la receta
0300#STR0314#ALL#Se negaron todos los �tems del comprobante, no ser� posible generar la autorizaci�n de reembolso
0301#STR0315#ALL#Existe autorizaci�n vinculada a este comprobante que impide esta modificaci�n.
 

PLSA001A_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#Protocolo 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. PS
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Composi��o
0011#STR0011#ALL#Cr�ticas
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#Posi��o Financeira - <F6>
0020#STR0020#ALL#Financ.
0021#STR0021#ALL#Hist�rico de Movimenta��o - <F7>
0022#STR0022#ALL#Hist�rico
0023#STR0023#ALL#Alterar Dados do Cliente - <F8>
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Dados da Fam�lia - <F10>
0026#STR0026#ALL#Fam�lia
0027#STR0027#ALL#Dados da vida do benefici�rio - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Grupo de car�ncia
0030#STR0030#ALL#GrupoCa
0031#STR0031#ALL#Grupos de Cobertura
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     
0040#STR0040#ALL#Prestador   
0041#STR0041#ALL#Data Evento 
0042#STR0042#ALL#Solicitante 
0043#STR0043#ALL# Cr�ticas 
0044#STR0044#ALL#Procedimento
0045#STR0045#ALL#Unidade
0046#STR0046#ALL#C�digo
0047#STR0047#ALL#Cr�tica
0048#STR0048#ALL#Descri��o
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 est� 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# N�mero   
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 beneficI�rio 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 e menor que 255 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 do benefici�rio
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;8=Glosado;9=Auditoria;A=Solicita��o n�o conclu�da;B=Aguardando informa��o do Benefici�rio;C=Aprovado Parcialmente;D=Cancelado;E=Reembolso Revertido
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#Confer�ncia e Cadastro de RDA n�o referenciada
0248#STR0248#ALL#Deseja mesmo gravar estes dados na tabela de Rede N�o Referenciada? 
0249#STR0249#ALL#O(s) campo(s): 
0250#STR0250#ALL# n�o foram preenchidos e s�o obrigat�rios!
0251#STR0251#ALL#Verifica Cadastro Rede
0252#STR0252#ALL#Todos os prestadores mencionados em Protocolos de Reembolsos j� est�o cadastrados na Rede N�o Referenciada!
0253#STR0253#ALL#Protocolos Cancelados
0254#STR0254#ALL#Aten��o! Guia indeferida, imposs�vel cancelamento
0255#STR0255#ALL#Existe autoriza��o vinculada � este protocolo, n�o � poss�vel o cancelamento
0256#STR0256#ALL#Quantidade dispon�vel para utiliza��o: 
0257#STR0257#ALL#Deseja realizar a autoriza��o do reembolso?
0258#STR0258#ALL#Conhecimento Protocolo de Reembolso
0259#STR0259#ALL#O Protocolo ser� alterado para o Status Aprovado, Confirma ?
0260#STR0260#ALL#O Protocolo ser� alterado para o Status Indeferido, Confirma ?
0261#STR0261#ALL#O Protocolo ser� alterado para o Status Parcialmente Aprovado, Confirma ?
0262#STR0262#ALL#N�o � permitida a exclus�o de itens para esse status.
0263#STR0277#ALL#Quantidade digitada maior que saldo dispon�vel (saldo: 
0264#STR0278#ALL#).
0265#STR0279#ALL#Este procedimento n�o corresponde a libera��o selecionada.
0266#STR0280#ALL#Aten��o. Este protocolo j� foi autorizado e pago, tem certeza que deseja prosseguir com a revers�o do processo?
0267#STR0281#ALL#Reverter Reembolso
0268#STR0282#ALL#Aten��o. Esse protocolo n�o atende os requisitos para utiliza��o desta op��o, o protocolo deve ter sido autorizado e pago.
0269#STR0283#ALL#Reembolso Revertido
0270#STR0284#ALL#Autoriza a revers�o deste protocolo de reembolso ?
0271#STR0285#ALL#Senha inv�lida.
0272#STR0286#ALL#Senha do Supervisor:
0273#STR0287#ALL#� necess�rio a atualiza��o do sistema para a expedi��o mais recente.
0274#STR0288#ALL#Informe a data de pagamento
0275#STR0289#ALL#Para Prosseguir a gera��o, 
0276#STR0290#ALL#Informe a data de pagamento
0277#STR0291#ALL#Confirmar
0278#STR0292#ALL#Data n�o informada!
0279#STR0293#ALL#N�o foi encontrada a composi��o do procedimento na Tabela de reembolso da Operadora
0280#STR0294#ALL#Para que o sistema possa identificar interna��es no per�odo da data de execu��o preencha a matr�cula do benefici�rio.
0281#STR0295#ALL#O documento j� atingiu a data limite para solicita��o do reembolso.
0282#STR0296#ALL#Data de execu��o superior a data de hoje.
0283#STR0297#ALL#Se o protocolo for indeferido, todos os itens tambem ser�o. Deseja continuar ?
0284#STR0298#ALL#Foi informado um benefici�rio de interc�mbio, informe o protocolo da Operadora Origem.
0285#STR0299#ALL#� necess�rio gerar/informar um n�mero de protocolo para o atendimento.
0286#STR0300#ALL#Deseja Anexar os arquivos agora?
0287#STR0301#ALL#Op��o n�o dispon�vel na inclus�o. Na inclus�o, ao finalizar o cadastro ser� apresentada a op��o de cadastrar anexos
0288#STR0302#ALL#Para inclus�o de item � necess�rio o preenchimento do campo Benefici�rio no protocolo!
0289#STR0303#ALL#Para gera��o do t�tulo de pagamento de reembolso, � necessario que o titular esteja ativo ou algum benefici�rio esteja configurado como respons�vel pela fam�lia (BA1_RESFAM = 1).
0290#STR0304#ALL# n�o possui CPF cadastrado. 
0291#STR0305#ALL#Existe autoriza��o vinculada � este protocolo que impede essa exclus�o, necess�rio excluir a Autoriza��o de Reembolso!
0292#STR0306#ALL#N�o ser� poss�vel manter a composi��o, pois o procedimento est� exclu�do!
0293#STR0307#ALL#Procedimento n�o permite reembolso (Tabela Padr�o)
0294#STR0308#ALL#Procedimento
0295#STR0309#ALL#O procedimento necessita de uma composi��o para que possa ser valorado
0296#STR0310#ALL#N�o ser� poss�vel manter a composi��o pois o procedimento foi alterado
0297#STR0311#ALL#O status do protocolo n�o permite glosar o item.
0298#STR0312#ALL#A an�lise de pagamento das guias selecionadas j� foram realizadas
0299#STR0313#ALL#A quantidade digita � maior que o saldo dispon�vel na receita
0300#STR0314#ALL#Todos os itens do protocolo foram negados, n�o ser� poss�vel gerar a autoriza��o de reembolso
0301#STR0315#ALL#Existe autoriza��o vinculada � este protocolo que impede essa altera��o.
 

PLSA001A_PT-PT.TRES

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

PLSA001A_RU.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Date/Time authorized is different from the Date/Time presented/charged by the destination operator.
0003#STR0003#ALL#Reimburse Protocol
0004#STR0004#ALL#Refund
0005#STR0005#ALL#���������� 
0006#STR0006#ALL#Refund Number
0007#STR0007#ALL#Refunded Value:
0008#STR0008#ALL#PS Ded. Vl.
0009#STR0009#ALL#�����.
0010#STR0010#ALL#Composition
0011#STR0011#ALL#Criticisms
0012#STR0012#ALL#Inform refund procedure <F12>
0013#STR0013#ALL#Inform
0014#STR0014#ALL#��������� 
0015#STR0015#ALL#Procedure Composition
0016#STR0016#ALL#Refund Feedback 
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#History
0023#STR0023#ALL#Change Customer Data - <F8>
0024#STR0024#ALL#������  
0025#STR0025#ALL#Family Data - <F10>
0026#STR0026#ALL#Family
0027#STR0027#ALL#Data of beneficiary life - <F11>
0028#STR0028#ALL#Benef.
0029#STR0029#ALL#Grace Group
0030#STR0030#ALL#GrupoCa
0031#STR0031#ALL#���� ������   
0032#STR0032#ALL#View qualified interview to utilizer
0033#STR0033#ALL#Search service net per parameters
0034#STR0034#ALL#Query Coverage/Grace
0035#STR0035#ALL#History of Transfer
0036#STR0036#ALL#Valuation Feedback.
0037#STR0037#ALL#Valuation successfully completed.
0038#STR0038#ALL# Authorization Data
0039#STR0039#ALL#Utilizer     
0040#STR0040#ALL#����.   
0041#STR0041#ALL#Event Date 
0042#STR0042#ALL#�������  
0043#STR0043#ALL# Criticisms 
0044#STR0044#ALL#���������
0045#STR0045#ALL#��. 
0046#STR0046#ALL#Code
0047#STR0047#ALL#Critique
0048#STR0048#ALL#Description
0049#STR0049#ALL#�������� 
0050#STR0050#ALL#Clean fields of Form/Others?
0051#STR0051#ALL#�����
0052#STR0052#ALL#This form is 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#���� �����     
0060#STR0060#ALL#Reimbursed Items
0061#STR0061#ALL#Items not reimbursed
0062#STR0062#ALL#Sum of percentages in subitems for this event OR payment could not be informed
0063#STR0063#ALL#REIMBURSE GENERATED 
0064#STR0064#ALL#Unable to access   
0065#STR0065#ALL#refund routine.
0066#STR0066#ALL#Unable to locate  
0067#STR0067#ALL#generic service network.
0068#STR0068#ALL#registered.
0069#STR0069#ALL#Unable to confirm
0070#STR0070#ALL#the reimburse authorization.
0071#STR0071#ALL#No code was entered
0072#STR0072#ALL# of procedure to be
0073#STR0073#ALL#reimbursed.
0074#STR0074#ALL#Payment month and year not    
0075#STR0075#ALL#������� 
0076#STR0076#ALL#Requester provider must be
0077#STR0077#ALL#informed.
0078#STR0078#ALL#Unable to enter 
0079#STR0079#ALL#procedures.
0080#STR0080#ALL#No      
0081#STR0081#ALL#user entered to be reimbursed.
0082#STR0082#ALL#��
0083#STR0083#ALL#service network was entered for form
0084#STR0084#ALL#of procedure.
0085#STR0085#ALL#(Re)valuation of procedure  
0086#STR0086#ALL#�����������. 
0087#STR0087#ALL#Unable to    
0088#STR0088#ALL#valuation.
0089#STR0089#ALL#No procedure code  
0090#STR0090#ALL#was entered.
0091#STR0091#ALL#Unable to   
0092#STR0092#ALL#reimburse deletion.
0093#STR0093#ALL#The respective credit note  
0094#STR0094#ALL#has been written-off. Cancel 
0095#STR0095#ALL#write-off to 
0096#STR0096#ALL#delete form.
0097#STR0097#ALL#For this procedure there is 
0098#STR0098#ALL#parameterization for no
0099#STR0099#ALL#to enable the authorization of
0100#STR0100#ALL#reimburse.
0101#STR0101#ALL#Failure when accessing routine.
0102#STR0102#ALL#Unable to locate  
0103#STR0103#ALL#reimburse layout in
0104#STR0104#ALL#forms layout file.
0105#STR0105#ALL#Unable to delete.
0106#STR0106#ALL#Form is invoiced.
0107#STR0107#ALL#For deletion, delete
0108#STR0108#ALL#collecting batch.
0109#STR0109#ALL#����� 
0110#STR0110#ALL#��� 
0111#STR0111#ALL#���
0112#STR0112#ALL#Delete
0113#STR0113#ALL#Procedure Composition
0114#STR0114#ALL#Deny Comp.
0115#STR0115#ALL#Composition
0116#STR0116#ALL#Notification: This record is not intact, as it has 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#The 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#�����
0158#STR0158#ALL#�������
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#������     
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#Completed
0201#STR0201#ALL#Form must have deferred status.
0202#STR0202#ALL#Reason must have more than 5 and less than 255 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=Protocolled.2=Under analysis.3=Deferred.4=Refused.5=Being Typed.6=Fin Release.7=Not Fin. Release.8=Disallowed.9=Audit.A=Request not finished.B=Waiting for Beneficiary Data.C=Partially Approved.D=Canceled.
0237#STR0237#ALL#Waiting for 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#RDA Conference and Register not referenced
0248#STR0248#ALL#Do you really want to save these data on the Non Referenced Net table? 
0249#STR0249#ALL#����:  
0250#STR0250#ALL# not filled out and are mandatory!
0251#STR0251#ALL#Verifies Network Register
0252#STR0252#ALL#All suppliers mentioned in Reimbursement Protocols are already registered on the Network not Referenced!
0253#STR0253#ALL#Canceled Protocols
0254#STR0254#ALL#Attention! Tab denied, unable to cancel
0255#STR0255#ALL#There is authorization related to this protocol, unable to cancel
0256#STR0256#ALL#Quantity available for usage: 
0257#STR0257#ALL#Authorize Reimburse?
0258#STR0258#ALL#Reimburse Protocol Knowledge
0259#STR0259#ALL#Protocol changed for Approved Status, Confirm?
0260#STR0260#ALL#Protocol changed for Rejected Status, Confirm?
0261#STR0261#ALL#The Protocol is changed for Approved Partially Status, Confirm?
0262#STR0262#ALL#Unable to delete items for this status.
0263#STR0277#ALL#Quantity entered higher than available balance (balance: 
0264#STR0278#ALL#).
0265#STR0279#ALL#This procedure does not correspond to selected release.
0266#STR0280#ALL#Aten��o. Este protocolo j� foi autorizado e pago, tem certeza que deseja prosseguir com a revers�o do processo?
0267#STR0281#ALL#Reverter Reembolso
0268#STR0282#ALL#Aten��o. Esse protocolo n�o atende os requisitos para utiliza��o desta op��o, o protocolo deve ter sido autorizado e pago.
0269#STR0283#ALL#Reversed Reimburse
0270#STR0284#ALL#Authorizes reversion of this reimburse protocol?
0271#STR0285#ALL#Invalid password.
0272#STR0286#ALL#Supervisor Password:
0273#STR0287#ALL#Update system for more recent issue.
0274#STR0288#ALL#Enter Payment Date
0275#STR0289#ALL#To Proceed with generation, 
0276#STR0290#ALL#Enter Payment Date
0277#STR0291#ALL#Confirm
0278#STR0292#ALL#Date not informed!
0279#STR0293#ALL#No procedure composition found in Operator reimburse table
0280#STR0294#ALL#For the system to identify hospitalization in period of execution date, enter beneficiary registration.
0281#STR0295#ALL#Document reached deadline for refund request. 
0282#STR0296#ALL#Data de execu��o superior a data de hoje.
0283#STR0297#ALL#If the protocol is denied, so are all items.  Continue?
0284#STR0298#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0285#STR0299#ALL#Generate/enter protocol number for service.
0286#STR0300#ALL#Attach files now?
0287#STR0301#ALL#Option not available in inclusion. In inclusion, when finishing the register, the option to register attachments is displayed.
0288#STR0302#ALL#To add item, fill out field Beneficiary in protocol!
0289#STR0303#ALL#To generate refund bill, the holder must be active or a beneficiary must be set as responsible for the family (BA1_RESFAM = 1).
0290#STR0304#ALL# does not have CPF registered. 
0291#STR0305#ALL#There is authorization linked to this protocol preventing this deletion. Delete the Reimburse Authorization!
0292#STR0306#ALL#Unable to keep the composition, as the procedure is delete!
0293#STR0307#ALL#Procedure does not allow reimburse (Default Table)
0294#STR0308#ALL#Procedure
0295#STR0309#ALL#The procedure needs composition to be valued
0296#STR0310#ALL#Unable to keep composition, as the procedure is edited
0297#STR0311#ALL#Protocol status does not allow remarking in the item.
0298#STR0312#ALL#The analysis of payment of form selected already executed
0299#STR0313#ALL#The amount entered is greater than the balance available in prescription
0300#STR0314#ALL#All protocol items were denied, you cannot generated authorization of reimburse
0301#STR0315#ALL#Authorization bound to this protocol that prevents this change.