Include P12 V2 - PLSA090B

PLSA090B.CH

 #DEFINE STR0001 FWI18NLang("PLSA090B","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA090B","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA090B","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA090B","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA090B","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA090B","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA090B","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA090B","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA090B","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA090B","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA090B","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA090B","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA090B","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA090B","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA090B","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA090B","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA090B","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA090B","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA090B","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA090B","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA090B","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA090B","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA090B","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA090B","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA090B","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA090B","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA090B","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA090B","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA090B","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA090B","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA090B","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA090B","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA090B","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA090B","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA090B","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA090B","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA090B","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA090B","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA090B","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA090B","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA090B","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA090B","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA090B","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA090B","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA090B","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA090B","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA090B","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA090B","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA090B","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA090B","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA090B","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA090B","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA090B","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA090B","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA090B","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA090B","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA090B","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA090B","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA090B","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA090B","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA090B","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA090B","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA090B","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA090B","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA090B","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA090B","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA090B","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA090B","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA090B","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA090B","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA090B","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA090B","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA090B","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA090B","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA090B","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA090B","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA090B","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA090B","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA090B","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA090B","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA090B","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA090B","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA090B","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA090B","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA090B","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA090B","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA090B","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA090B","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA090B","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA090B","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA090B","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA090B","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA090B","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA090B","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA090B","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA090B","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA090B","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA090B","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA090B","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA090B","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA090B","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA090B","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA090B","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA090B","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA090B","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA090B","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA090B","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA090B","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA090B","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA090B","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA090B","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA090B","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA090B","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA090B","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA090B","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA090B","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA090B","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA090B","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA090B","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA090B","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA090B","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA090B","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA090B","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA090B","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA090B","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA090B","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA090B","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA090B","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA090B","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA090B","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA090B","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA090B","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA090B","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA090B","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA090B","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA090B","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA090B","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA090B","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA090B","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA090B","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA090B","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA090B","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA090B","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA090B","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA090B","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA090B","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA090B","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA090B","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA090B","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA090B","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA090B","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA090B","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA090B","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA090B","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA090B","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA090B","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA090B","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA090B","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA090B","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA090B","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA090B","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA090B","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA090B","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA090B","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA090B","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA090B","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA090B","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA090B","STR0168",168)
 

PLSA090B_EN.TRES

 0001#STR0001#ALL#Imp. Receipt
0002#STR0002#ALL#Write-off Bill
0003#STR0003#ALL#Events
0004#STR0004#ALL#Procedure
0005#STR0005#ALL#Password: 
0006#STR0006#ALL#Authorized
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Clean fields of FOLDER FORM/OTHERS?
0009#STR0009#ALL#Yes
0010#STR0010#ALL#No
0011#STR0011#ALL#Procedure Purchase
0012#STR0012#ALL#Description
0013#STR0013#ALL#Provider Code
0014#STR0014#ALL#Print Purchase Budget
0015#STR0015#ALL#Print
0016#STR0016#ALL#Enter provider, user and at least a procedure before selecting this option.
0017#STR0017#ALL#Ok
0018#STR0018#ALL#Enter a valid Service Network to continue.
0019#STR0019#ALL#Parameter MV_PLSSELC has invalid content.
0020#STR0020#ALL#Failure searching data from field BQC_QUACOB.
0021#STR0021#ALL#Failure searching data from field BQC_RESCOM.
0022#STR0022#ALL#Procedure(s) to be Purchased
0023#STR0023#ALL#Qty
0024#STR0024#ALL#Base Amount
0025#STR0025#ALL#Purchase Value
0026#STR0026#ALL#% Purchase
0027#STR0027#ALL#Accrued Purchase Total Value
0028#STR0028#ALL#Person Responsible for the Payment?
0029#STR0029#ALL#When is it paid?
0030#STR0030#ALL#Purchase Total Value 
0031#STR0031#ALL# (Family)
0032#STR0032#ALL#(Company)
0033#STR0033#ALL#(Contract)
0034#STR0034#ALL#(Subcontract)
0035#STR0035#ALL#(Family)
0036#STR0036#ALL#(User)
0037#STR0037#ALL#(Provider)
0038#STR0038#ALL# (Generic Customer)
0039#STR0039#ALL#Wait...
0040#STR0040#ALL#RETURN Inconsistency
0041#STR0041#ALL#Inconsistency in return!
0042#STR0042#ALL#CRITIQUE 
0043#STR0043#ALL#CRITIQUE FOUND
0044#STR0044#ALL#*** AUTHORIZED ***
0045#STR0045#ALL#*** NOT AUTHORIZED IN AUDIT ***
0046#STR0046#ALL#ANALYSING ITEM 
0047#STR0047#ALL#Value
0048#STR0048#ALL#This procedure was followed up to Audit, as it is an exchange authorization
0049#STR0049#ALL#This procedure was followed up to Audit, as it is an authorization for another provider
0050#STR0050#ALL#Warning
0051#STR0051#ALL#No values to be displayed
0052#STR0052#ALL#Unit
0053#STR0053#ALL#Coefficient
0054#STR0054#ALL#Ref.TDE
0055#STR0055#ALL#Level
0056#STR0056#ALL#Level Description
0057#STR0057#ALL#Item Composition 
0058#STR0058#ALL#Canceled form!
0059#STR0059#ALL#Provider
0060#STR0060#ALL#For this user, no communication, as it is from the default Provider.
0061#STR0061#ALL#Data
0062#STR0062#ALL#Enter data from Service Network, User and Procedure(s) before running process.
0063#STR0063#ALL#User source Provider is not configure for this type of remote communication.
0064#STR0064#ALL#Await audit answer.
0065#STR0065#ALL#Insistence - Enter description
0066#STR0066#ALL#Unable to DELETE the FORM
0067#STR0067#ALL#*** UNABLE TO DELETE FORM ***
0068#STR0068#ALL#*** DELETION CONCLUDED ***
0069#STR0069#ALL#Origin Carrier
0070#STR0070#ALL#User registration
0071#STR0071#ALL#User Name
0072#STR0072#ALL#Service Network
0073#STR0073#ALL#Purchase Transaction Number
0074#STR0074#ALL#Critique
0075#STR0075#ALL#Field
0076#STR0076#ALL#Content
0077#STR0077#ALL#Communication Summary
0078#STR0078#ALL#Bill of lading
0079#STR0079#ALL#Its base is outdated, please check fields related to EDI-ONLINE
0080#STR0080#ALL#No online authorization requested for hospitalization authorization!
0081#STR0081#ALL#Transaction not finished, unable to request online GIH progress!
0082#STR0082#ALL#All GIH progress procedures have already been requested Online!
0083#STR0083#ALL#No return of all procedures (Request AUTHORIZATION again)!
0084#STR0084#ALL#EDI Code of feedback not found
0085#STR0085#ALL#Online authorization process (Canceled)
0086#STR0086#ALL#Time out.Provider is out of service.
0087#STR0087#ALL#Caption
0088#STR0088#ALL#Procedure
0089#STR0089#ALL#Medication
0090#STR0090#ALL#Rate
0091#STR0091#ALL#Daily Rate
0092#STR0092#ALL#Orthotics/Prosthesis
0093#STR0093#ALL#Unable to view.
0094#STR0094#ALL#of package composition.
0095#STR0095#ALL#Procedure is not registered
0096#STR0096#ALL#as Package in default table.
0097#STR0097#ALL#Procedure not entered
0098#STR0098#ALL#correctly.
0099#STR0099#ALL#No item 
0100#STR0100#ALL#related to this package
0101#STR0101#ALL#this form.
0102#STR0102#ALL#Actual Value
0103#STR0103#ALL#CH Value
0104#STR0104#ALL#Valuation
0105#STR0105#ALL#Items in the package
0106#STR0106#ALL#TRANSACTION NOT FOUND IN HEADER
0107#STR0107#ALL#DISABLED REVIEW
0108#STR0108#ALL#PROCEDURE NOT FOUND IN MATRIX
0109#STR0109#ALL#TRANSACTION NOT FOUND IN ITEM
0110#STR0110#ALL#INCONSISTENCE IN DELIVERY OPERATION!
0111#STR0111#ALL#Unable to update the form status in transaction
0112#STR0112#ALL#Request Review?
0113#STR0113#ALL#Request Cancellation?
0114#STR0114#ALL#Which execution is taken?
0115#STR0115#ALL#Cancel
0116#STR0116#ALL#Finish
0117#STR0117#ALL#Review
0118#STR0118#ALL#Exit
0119#STR0119#ALL#Review not requested and is not in audit!
0120#STR0120#ALL#Requested review and there is no answer!
0121#STR0121#ALL#Requested review is solved and in the audit!
0122#STR0122#ALL#In audit!
0123#STR0123#ALL#Confirm
0124#STR0124#ALL#Do you want to DENY AUTHORIZATION?
0125#STR0125#ALL#Change Form Phase
0126#STR0126#ALL#Payment and collection blockage, event not Authorized.
0127#STR0127#ALL#DISABLED REVIEW
0128#STR0128#ALL#Release was requested on-line
0129#STR0129#ALL#For this Service network it is compulsory
0130#STR0130#ALL#to enter doctor in charge for the procedure.
0131#STR0131#ALL#Enter in field BE4_REGEXE number of
0132#STR0132#ALL#executor registration.
0133#STR0133#ALL#Medical Gases
0134#STR0134#ALL#Rents
0135#STR0135#ALL#Incorrect Response Transaction
0136#STR0136#ALL#Different from 
0137#STR0137#ALL#Room
0138#STR0138#ALL#Standard Operator User
0139#STR0139#ALL#Request Service Order?
0140#STR0140#ALL#RDA entered in not Operator type
0141#STR0141#ALL#Service Order Request
0142#STR0142#ALL#Attendance Expected Date
0143#STR0143#ALL#Demand by Requirement
0144#STR0144#ALL#To establish communication, you must cancel all transaction complements 
0145#STR0145#ALL#FILE FAILURE - Expense 
0146#STR0146#ALL# of transaction 
0147#STR0147#ALL# not found or its description differs from request.
0148#STR0148#ALL#Transaction successfully completed
0149#STR0149#ALL#Form Does Not Exist!
0150#STR0150#ALL#Registration size different from the one expected (17 characters)
0151#STR0151#ALL#You must enter the insistence description.
0152#STR0152#ALL#Approval Form
0153#STR0153#ALL#Approval not found
0154#STR0154#ALL#Change the description of the request events Generic OPME/Materials/Medication/Fees.
0155#STR0155#ALL#Enter the value of the request events Generic OPME/Materials/Medication/Fees.
0156#STR0156#ALL#No answer to the transaction
0157#STR0157#ALL#, please confirm the form for future resending
0158#STR0158#ALL#COLLECTIVE
0159#STR0159#ALL#INDIVIDUAL
0160#STR0160#ALL#For Hospitalization Request, enter the Expected Date of Medical Care and Provider Code
0161#STR0161#ALL#Number of days allowed for the form has been exceeded.
0162#STR0162#ALL#Communication already carried out. Cannot perform this action.
0163#STR0163#ALL#Selected RDA is from another Provider, do you want to execute transaction of Triangulation Service Order or Regular Request?
0164#STR0164#ALL#Periodicity critique was displayed in requested item. Request cannot be made online.
0165#STR0165#ALL#Triangulation
0166#STR0166#ALL#Regular
0167#STR0167#ALL#Transaction finished, no online request!
0168#STR0168#ALL#*** PARTIAL AUTHORIZATION ***
 

PLSA090B_ES.TRES

 0001#STR0001#ALL#Imp. Recibo
0002#STR0002#ALL#Bajar Tit
0003#STR0003#ALL#Eventos
0004#STR0004#ALL#Procedimiento
0005#STR0005#ALL#Contrasena.: 
0006#STR0006#ALL#Autorizado
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#�Desea limpiar los campos del FOLDER FORMULARIO/OTROS?
0009#STR0009#ALL#Si
0010#STR0010#ALL#No
0011#STR0011#ALL#Compra de procedimientos
0012#STR0012#ALL#Descripcion
0013#STR0013#ALL#Codigo prestador
0014#STR0014#ALL#Imprimir presupuesto de compra
0015#STR0015#ALL#Imprimir
0016#STR0016#ALL#Informe el prestador, usuario y por lo menos un procedimiento antes de seleccionar esta opcion.
0017#STR0017#ALL#Ok
0018#STR0018#ALL#Informe una Red de atencion valida para continuar.
0019#STR0019#ALL#Parametro MV_PLSSELC con contenido invalido.
0020#STR0020#ALL#Falla al buscar datos del campo BQC_QUACOB.
0021#STR0021#ALL#Falla al buscar datos del campo BQC_RESCOM.
0022#STR0022#ALL#Procedimiento(s) que se comprara(n)
0023#STR0023#ALL#Cant.
0024#STR0024#ALL#Val Base
0025#STR0025#ALL#Valor compra
0026#STR0026#ALL#% Compra
0027#STR0027#ALL#Valor total compra acumulada
0028#STR0028#ALL#�Responsable por el pago?
0029#STR0029#ALL#�Cuando se pagara?
0030#STR0030#ALL#Valor total de la compra 
0031#STR0031#ALL# (Familia)
0032#STR0032#ALL#(Empresa)
0033#STR0033#ALL#(Contrato)
0034#STR0034#ALL#(Subcontrato)
0035#STR0035#ALL#(Familia)
0036#STR0036#ALL#(Usuario)
0037#STR0037#ALL#(Operadora)
0038#STR0038#ALL# (Cliente generico)
0039#STR0039#ALL#Espere...
0040#STR0040#ALL#Inconsistencia en el RETORNO
0041#STR0041#ALL#�Inconsistencia en el retorno!
0042#STR0042#ALL#CRITICA 
0043#STR0043#ALL#CRITICAS ENCONTRADAS
0044#STR0044#ALL#*** AUTORIZADO ***
0045#STR0045#ALL#*** NO AUTORIZADO EN AUDITORIA ***
0046#STR0046#ALL#ANALISANDO ITEM 
0047#STR0047#ALL#Valor
0048#STR0048#ALL#Este procedimiento se encamino a Auditoria por tratarse de autorizacion de intercambio
0049#STR0049#ALL#Este procedimiento se encamino a Auditoria por tratarse de autorizacion para otra operadora
0050#STR0050#ALL#Aviso
0051#STR0051#ALL#No existen valores para mostrarse
0052#STR0052#ALL#Unidad
0053#STR0053#ALL#Coeficiente
0054#STR0054#ALL#Ref.TDE
0055#STR0055#ALL#Nivel
0056#STR0056#ALL#Descripcion del nivel
0057#STR0057#ALL#Composicion del item 
0058#STR0058#ALL#�Formulario anulado!
0059#STR0059#ALL#Operadora
0060#STR0060#ALL#Para este usuario no hubo comunicacion por ser de la operadora estandar.
0061#STR0061#ALL#Datos
0062#STR0062#ALL#Informe los datos de la Red de atencion, Usuario y Procedimiento(s) antes de ejecutar este proceso.
0063#STR0063#ALL#Operadora origen del usuario no esta configurada para este tipo de comunicacion remota.
0064#STR0064#ALL#Espere la respuesta de la auditoria.
0065#STR0065#ALL#Insistencia - Informe la descripcion
0066#STR0066#ALL#No fue posible BORRAR el FORMULARIO
0067#STR0067#ALL#*** NO FUE POSIBLE BORRAR EL FORMULARIO ***
0068#STR0068#ALL#*** BORRADO CONCLUIDO ***
0069#STR0069#ALL#Operadora origen
0070#STR0070#ALL#Matricula del usuario
0071#STR0071#ALL#Nombre del usuario
0072#STR0072#ALL#RDA
0073#STR0073#ALL#N� Transaccion de comunicacion
0074#STR0074#ALL#Critica
0075#STR0075#ALL#Campo
0076#STR0076#ALL#Contenido
0077#STR0077#ALL#Resumen de la comunicacion
0078#STR0078#ALL#Conocimiento
0079#STR0079#ALL#Su base esta desactualizada, por favor, verifique los campos referentes a EDI-ONLINE
0080#STR0080#ALL#�No se solicito autorizacion on-line para a autorizacion de internacion!
0081#STR0081#ALL#�La transaccion no se concluyo, es imposible realizar la solicitud on-line de la evolucion de GIH!
0082#STR0082#ALL#�Todos los procedimientos de la evolucion de GIH se solicitaron On-Line!
0083#STR0083#ALL#�No ocurrio el retorno de todos los procedimientos (Solicitar la AUTORIZACION nuevamente)!
0084#STR0084#ALL#El Codigo EDI de la critica no se encontro
0085#STR0085#ALL#Proceso de autorizacion online (Anulado)
0086#STR0086#ALL#Time out.Operadora fuera del aire.
0087#STR0087#ALL#Leyenda
0088#STR0088#ALL#Procedimiento
0089#STR0089#ALL#Medicamento
0090#STR0090#ALL#Tasa
0091#STR0091#ALL#Diaria
0092#STR0092#ALL#Ortesis/Protesis
0093#STR0093#ALL#No fue posible la visualizacion.
0094#STR0094#ALL#de la composicion del paquete.
0095#STR0095#ALL#El procedimiento no esta registrado
0096#STR0096#ALL#como 'Paquete' en la tabla estandar.
0097#STR0097#ALL#El procedimiento no se informo
0098#STR0098#ALL#correctamente.
0099#STR0099#ALL#No existen items relacionados
0100#STR0100#ALL#relacionados a este paquete
0101#STR0101#ALL#en este formulario.
0102#STR0102#ALL#Valor real
0103#STR0103#ALL#Valor CH
0104#STR0104#ALL#Valorizacion
0105#STR0105#ALL#Items contenidos en el paquete
0106#STR0106#ALL#LA TRANSACCION NO SE ENCONTRO EN EL ENCABEZADO
0107#STR0107#ALL#CRITICA DESHABILITADA
0108#STR0108#ALL#EL PROCEDIMIENTO NO SE ENCONTRO EN LA MATRIZ
0109#STR0109#ALL#LA TRANSACCION NO SE ENCONTRO EN EL ITEM
0110#STR0110#ALL#�INCONSISTENCIA EN LA OPERACION DE ENVIO!
0111#STR0111#ALL#No fue posible actualizar el estatus del formulario en la transaccion
0112#STR0112#ALL#�Solicita revision?
0113#STR0113#ALL#�Solicita anulacion?
0114#STR0114#ALL#�Que ejecucion se tomara?
0115#STR0115#ALL#Anular
0116#STR0116#ALL#Concluir
0117#STR0117#ALL#Revision
0118#STR0118#ALL#Salir
0119#STR0119#ALL#�No solicito revision y no esta en la auditoria!
0120#STR0120#ALL#�Solicito revision y no tuvo respuesta!
0121#STR0121#ALL#�Solicito revision, tuvo respuesta y esta en la auditoria!
0122#STR0122#ALL#�En auditoria!
0123#STR0123#ALL#Confirma
0124#STR0124#ALL#�Desea NEGAR la AUTORIZACION?
0125#STR0125#ALL#Cambiando etapa del formulario
0126#STR0126#ALL#Bloqueo de pago y cobranza, evento no Autorizado.
0127#STR0127#ALL#CRITICA DESHABILITADA
0128#STR0128#ALL#La liberacion se solicito On-Line
0129#STR0129#ALL#Para esta Cadena de atencion es obligatorio
0130#STR0130#ALL#informar el medico ejecutante.
0131#STR0131#ALL#Informe en el campo BE4_REGEXE el numero de
0132#STR0132#ALL#registro del ejecutante.
0133#STR0133#ALL#Gases medicinales
0134#STR0134#ALL#Alquileres
0135#STR0135#ALL#Transaccion de respuesta incorrecta
0136#STR0136#ALL#Diferente de 
0137#STR0137#ALL#Habitacion
0138#STR0138#ALL#Usuario de la operadora estandar
0139#STR0139#ALL#�Desea realizar Requisicion de orden de servicio?
0140#STR0140#ALL#La RDA informada no es del tipo Operadora
0141#STR0141#ALL#Requisicion de orden de servicio
0142#STR0142#ALL#Fecha probable de atencion
0143#STR0143#ALL#Demanda por requerimiento
0144#STR0144#ALL#Para realizar la comunicacion es necesario anular todos los complementos de la transaccion 
0145#STR0145#ALL#FALLA ARCHIVO - Gasto 
0146#STR0146#ALL# de la transaccion 
0147#STR0147#ALL# no se encontro o su descripcion esta diferente de lo solicitado.
0148#STR0148#ALL#Transaccion concluida con exito
0149#STR0149#ALL#�Formulario inexistente!
0150#STR0150#ALL#Tamano de la matricula diferente del esperado (17 caracteres)
0151#STR0151#ALL#Es obligatorio informar la descripcion de la insistencia
0152#STR0152#ALL#Formulario de liberacion
0153#STR0153#ALL#No se encontro liberacion.
0154#STR0154#ALL#Es necesario modificar la descripcion de los eventos Materiales/Medicamentos/Tasas/OPME Genericos de la solicitud.
0155#STR0155#ALL#Es necesario informar el valor de los eventos Materiales/Medicamentos/Tasas/OPME Genericos de la solicitud.
0156#STR0156#ALL#No hubo respuesta para la transaccion
0157#STR0157#ALL#, por favor, confirme el formulario para posterior reenvio
0158#STR0158#ALL#COLECTIVA
0159#STR0159#ALL#INDIVIDUAL
0160#STR0160#ALL#Para Solicitud de internacion es obligatorio informar la Fecha probable de atencion y Codigo del prestador
0161#STR0161#ALL#Se supero la cantidad de dias permitida para ejecucion del formulario
0162#STR0162#ALL#Comunicacion realizada, no es posible realizar esta accion.
0163#STR0163#ALL#RDA seleccionada es otra Operadora, �desea realizar transaccion de Orden de servicio triangulacion o Solicitud normal?
0164#STR0164#ALL#Se presento critica de periodicidad en el item solicitado, no se permite realizar la solicitud online.
0165#STR0165#ALL#Triangulacion
0166#STR0166#ALL#Normal
0167#STR0167#ALL#�Transaccion concluida, no es posible realizar la solicitud on-line!
0168#STR0168#ALL#*** AUTORIZACION PARCIAL ***
 

PLSA090B_PT-BR.TRES

 0001#STR0001#ALL#Imp. Recibo
0002#STR0002#ALL#Baixar Tit
0003#STR0003#ALL#Eventos
0004#STR0004#ALL#Procedimento
0005#STR0005#ALL#Senha.: 
0006#STR0006#ALL#Autorizado
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Deseja limpar os campos do FOLDER GUIA/OUTROS?
0009#STR0009#ALL#Sim
0010#STR0010#ALL#N�o
0011#STR0011#ALL#Compra de Procedimentos
0012#STR0012#ALL#Descri��o
0013#STR0013#ALL#C�digo Prestador
0014#STR0014#ALL#Imprimir Or�amento de Compra
0015#STR0015#ALL#Imprimir
0016#STR0016#ALL#Informe o prestador, usu�rio e pelo menos um procedimento antes de selecionar esta op��o.
0017#STR0017#ALL#Ok
0018#STR0018#ALL#Informe uma Rede de Atendimento v�lida para continuar.
0019#STR0019#ALL#Par�metro MV_PLSSELC com conte�do inv�lido.
0020#STR0020#ALL#Falha ao buscar dados do campo BQC_QUACOB.
0021#STR0021#ALL#Falha ao buscar dados do campo BQC_RESCOM.
0022#STR0022#ALL#Procedimento(s) a Ser(e)m Comprado(s)
0023#STR0023#ALL#Qtd
0024#STR0024#ALL#Vlr Base
0025#STR0025#ALL#Valor Compra
0026#STR0026#ALL#% Compra
0027#STR0027#ALL#Valor Total Compra Acumulada
0028#STR0028#ALL#Respons�vel pelo Pagamento ?
0029#STR0029#ALL#Quando ser� pago ?
0030#STR0030#ALL#Valor Total da Compra 
0031#STR0031#ALL# (Fam�lia)
0032#STR0032#ALL#(Empresa)
0033#STR0033#ALL#(Contrato)
0034#STR0034#ALL#(Subcontrato)
0035#STR0035#ALL#(Fam�lia)
0036#STR0036#ALL#(Usu�rio)
0037#STR0037#ALL#(Operadora)
0038#STR0038#ALL# (Cliente Gen�rico)
0039#STR0039#ALL#Aguarde...
0040#STR0040#ALL#Inconsist�ncia no RETORNO
0041#STR0041#ALL#Inconsist�ncia no retorno!
0042#STR0042#ALL#CR�TICA 
0043#STR0043#ALL#CR�TICAS ENCONTRADAS
0044#STR0044#ALL#*** AUTORIZADO ***
0045#STR0045#ALL#*** N�O AUTORIZADO NA AUDITORIA ***
0046#STR0046#ALL#ANALISANDO ITEM 
0047#STR0047#ALL#Valor
0048#STR0048#ALL#Este procedimento foi encaminhado para a Auditoria por se tratar de autoriza��o de interc�mbio
0049#STR0049#ALL#Este procedimento foi encaminhado para a Auditoria por se tratar de autoriza��o para outra operadora
0050#STR0050#ALL#Aviso
0051#STR0051#ALL#N�o existem valores para serem exibidos
0052#STR0052#ALL#Unidade
0053#STR0053#ALL#Coeficiente
0054#STR0054#ALL#Ref.TDE
0055#STR0055#ALL#N�vel
0056#STR0056#ALL#Descri��o N�vel
0057#STR0057#ALL#Composi��o do Item 
0058#STR0058#ALL#Guia cancelada!
0059#STR0059#ALL#Operadora
0060#STR0060#ALL#Para este usu�rio, n�o houve comunica��o por ele ser da operadora padr�o.
0061#STR0061#ALL#Dados
0062#STR0062#ALL#Informe os dados da Rede de Atendimento, Usu�rio e Procedimento(s) antes de executar este processo.
0063#STR0063#ALL#Operadora origem do usu�rio n�o est� configurada para este tipo de comunica��o remota.
0064#STR0064#ALL#Aguarde a resposta da auditoria.
0065#STR0065#ALL#Insist�ncia - Informe a descri��o
0066#STR0066#ALL#N�o foi possivel EXCLUIR a GUIA
0067#STR0067#ALL#*** N�O FOI POSS�VEL EXCLUIR A GUIA ***
0068#STR0068#ALL#*** EXCLUS�O CONCLU�DA ***
0069#STR0069#ALL#Operadora Origem
0070#STR0070#ALL#Matr�cula do Usu�rio
0071#STR0071#ALL#Nome do Usu�rio
0072#STR0072#ALL#RDA
0073#STR0073#ALL#Num. Transa��o de Comunica��o
0074#STR0074#ALL#Cr�tica
0075#STR0075#ALL#Campo
0076#STR0076#ALL#Conte�do
0077#STR0077#ALL#Resumo da Comunica��o
0078#STR0078#ALL#Conhecimento
0079#STR0079#ALL#Sua base esta desatualizada, favor verificar os campos referente ao EDI-ONLINE
0080#STR0080#ALL#N�o foi solicitado autorizac�o on-line para a autoriza��o de interna��o!
0081#STR0081#ALL#Transa��o n�o foi conclu�da, imposs�vel fazer solicita��o on-line da evolu��o de GIH!
0082#STR0082#ALL#Todos os procedimentos da evolu��o de GIH j� foram solicitados On-Line!
0083#STR0083#ALL#N�o ocorreu o retorno de todos os procedimentos (Solicitar a AUTORIZA��O novamente)!
0084#STR0084#ALL#C�digo EDI da cr�tica n�o encontrado
0085#STR0085#ALL#Processo de autoriza��o On-Line (Cancelado)
0086#STR0086#ALL#Time out.Operadora fora do ar.
0087#STR0087#ALL#Legenda
0088#STR0088#ALL#Procedimento
0089#STR0089#ALL#Medicamento
0090#STR0090#ALL#Taxa
0091#STR0091#ALL#Di�ria
0092#STR0092#ALL#Ortese/Protese
0093#STR0093#ALL#N�o foi poss�vel a visualiza��o.
0094#STR0094#ALL#da composi��o do pacote.
0095#STR0095#ALL#O procedimento n�o est� cadastrado
0096#STR0096#ALL#como 'Pacote' na tabela pad�o.
0097#STR0097#ALL#O procedimento n�o foi informado
0098#STR0098#ALL#corretamente.
0099#STR0099#ALL#N�o existe itens relacionados
0100#STR0100#ALL#relacionados a este pacote
0101#STR0101#ALL#nesta guia.
0102#STR0102#ALL#Valor Real
0103#STR0103#ALL#Valor CH
0104#STR0104#ALL#Valoriza��o
0105#STR0105#ALL#Itens contidos no pacote
0106#STR0106#ALL#TRANSACAO NAO ENCONTRADA NO CABECALHO
0107#STR0107#ALL#CRITICA DESABILITADA
0108#STR0108#ALL#PROCEDIMENTO NAO ENCONTRADO NA MATRIZ
0109#STR0109#ALL#TRANSACAO NAO ENCONTRADA NO ITEM
0110#STR0110#ALL#INCONSISTENCIA NA OPERACAO DE ENVIO!
0111#STR0111#ALL#Nao foi possivel atualizar o status da guia na transacao
0112#STR0112#ALL#Solicita Revis�o?
0113#STR0113#ALL#Solicita Cancelamento?
0114#STR0114#ALL#Qual execu��o ser� tomada?
0115#STR0115#ALL#Cancelar
0116#STR0116#ALL#Concluir
0117#STR0117#ALL#Revis�o
0118#STR0118#ALL#Sair
0119#STR0119#ALL#Nao solicitou revisao e nao esta na auditoria!
0120#STR0120#ALL#Solicitou revisao e nao teve resposta!
0121#STR0121#ALL#Solicitou revisao ja teve resposta e esta na auditoria!
0122#STR0122#ALL#Em auditoria!
0123#STR0123#ALL#Confirma
0124#STR0124#ALL#Deseja NEGAR a AUTORIZA��O?
0125#STR0125#ALL#Mudando fase da guia
0126#STR0126#ALL#Bloqueio de pagamento e cobran�a, evento n�o Autorizado.
0127#STR0127#ALL#CRITICA DESABILITADA
0128#STR0128#ALL#A libera��o j� foi solicitada On-Line
0129#STR0129#ALL#Para esta Rede de Atendimento � obrigat�rio
0130#STR0130#ALL#informar o m�dico executante.
0131#STR0131#ALL#Informe no campo BE4_REGEXE o n�mero de
0132#STR0132#ALL#registro do executante.
0133#STR0133#ALL#Gases Medicinais
0134#STR0134#ALL#Alugu�is
0135#STR0135#ALL#Transacao de Resposta Incorreta
0136#STR0136#ALL#Diferente de 
0137#STR0137#ALL#Acomoda��o
0138#STR0138#ALL#Usu�rio da Operadora Padr�o
0139#STR0139#ALL#Deseja realizar Requisi��o de Ordem de Servi�o?
0140#STR0140#ALL#RDA informada n�o � do tipo Operadora
0141#STR0141#ALL#Requisi��o de Ordem Servi�o
0142#STR0142#ALL#Data Prov�vel de Atendimento
0143#STR0143#ALL#Demanda por requerimento
0144#STR0144#ALL#Para realizar a comunica��o, � necess�rio cancelar todos os complementos da transa��o 
0145#STR0145#ALL#FALHA ARQUIVO - Despesa 
0146#STR0146#ALL# da transacao 
0147#STR0147#ALL# nao foi encontrada ou sua descricao esta diferente do solicitado.
0148#STR0148#ALL#Transa��o conclu�da com sucesso
0149#STR0149#ALL#Guia Inexistente!
0150#STR0150#ALL#Tamanho da matr�cula diferente do esperado (17 caracteres)
0151#STR0151#ALL#Obrigat�rio informar a descri��o da insist�ncia
0152#STR0152#ALL#Guia Libera��o
0153#STR0153#ALL#Libera��o n�o foi encontrada
0154#STR0154#ALL#Necess�rio alterar a descri��o dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0155#STR0155#ALL#Necess�rio informar o valor dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0156#STR0156#ALL#N�o houve resposta para a transa��o
0157#STR0157#ALL#, favor confirmar a guia para posterior reenvio
0158#STR0158#ALL#COLETIVA
0159#STR0159#ALL#INDIVIDUAL
0160#STR0160#ALL#Para Solicita��o de Interna��o � obrigat�rio informar a Data Prov�vel de Atendimento e C�digo do Prestador
0161#STR0161#ALL#Quantidade de dias permitido para execu��o da guia foi ultrapassado
0162#STR0162#ALL#Comunica��o j� realizada, n�o � poss�vel realizar esta a��o.
0163#STR0163#ALL#RDA selecionada � outra Operadora, deseja realizar transa��o de Ordem de Servi�o Triangula��o ou Solicita��o Normal?
0164#STR0164#ALL#Foi apresentada cr�tica de periodicidade no item solicitado, n�o � permitido realizar a solicitacao Online.
0165#STR0165#ALL#Triangula��o
0166#STR0166#ALL#Normal
0167#STR0167#ALL#Transa��o conclu�da, n�o e poss�ivel fazer solicita��o on-line!
0168#STR0168#ALL#*** AUTORIZADO PARCIAL ***
 

PLSA090B_PT-PT.TRES

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

PLSA090B_RU.TRES

 0001#STR0001#ALL#Imp. Receipt
0002#STR0002#ALL#Write-off Bill
0003#STR0003#ALL#�����.
0004#STR0004#ALL#���������
0005#STR0005#ALL#������:  
0006#STR0006#ALL#�������.  
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#Clean fields of FOLDER FORM/OTHERS?
0009#STR0009#ALL#�� 
0010#STR0010#ALL#��
0011#STR0011#ALL#Procedure Purchase
0012#STR0012#ALL#��������   
0013#STR0013#ALL#Provider Code
0014#STR0014#ALL#Print Purchase Budget
0015#STR0015#ALL#���. 
0016#STR0016#ALL#Enter provider, user and at least a procedure before selecting this option.
0017#STR0017#ALL#��
0018#STR0018#ALL#Enter a valid Service Network to continue.
0019#STR0019#ALL#Parameter MV_PLSSELC has invalid content.
0020#STR0020#ALL#Failure searching data from field BQC_QUACOB.
0021#STR0021#ALL#Failure searching data from field BQC_RESCOM.
0022#STR0022#ALL#Procedure(s) to be Purchased
0023#STR0023#ALL#Qty
0024#STR0024#ALL#Base Amount
0025#STR0025#ALL#Purchase Value
0026#STR0026#ALL#% Purchase
0027#STR0027#ALL#Accrued Purchase Total Value
0028#STR0028#ALL#Person Responsible for the Payment?
0029#STR0029#ALL#When is it paid?
0030#STR0030#ALL#Purchase Total Value 
0031#STR0031#ALL# (Family)
0032#STR0032#ALL#(Company)
0033#STR0033#ALL#(Contract)
0034#STR0034#ALL#(Subcontract)
0035#STR0035#ALL#(Family)
0036#STR0036#ALL#(User)
0037#STR0037#ALL#(Provider)
0038#STR0038#ALL# (Generic Customer)
0039#STR0039#ALL#�����..
0040#STR0040#ALL#RETURN Inconsistency
0041#STR0041#ALL#Inconsistency in return!
0042#STR0042#ALL#CRITIQUE 
0043#STR0043#ALL#CRITIQUE FOUND
0044#STR0044#ALL#*** AUTHORIZED ***
0045#STR0045#ALL#*** NOT AUTHORIZED IN AUDIT ***
0046#STR0046#ALL#ANALYSING ITEM 
0047#STR0047#ALL#����.
0048#STR0048#ALL#This procedure was followed up to Audit, as it is an exchange authorization
0049#STR0049#ALL#This procedure was followed up to Audit, as it is an authorization for another provider
0050#STR0050#ALL#�������
0051#STR0051#ALL#No values to be displayed
0052#STR0052#ALL#��. 
0053#STR0053#ALL#Coefficient
0054#STR0054#ALL#Ref.TDE
0055#STR0055#ALL#����.
0056#STR0056#ALL#Level Description
0057#STR0057#ALL#Item Composition 
0058#STR0058#ALL#Canceled form!
0059#STR0059#ALL#����.   
0060#STR0060#ALL#For this user, no communication, as it is from the default Provider.
0061#STR0061#ALL#���.
0062#STR0062#ALL#Enter data from Service Network, User and Procedure(s) before running process.
0063#STR0063#ALL#User source Provider is not configure for this type of remote communication.
0064#STR0064#ALL#Await audit answer.
0065#STR0065#ALL#Insistence - Enter description
0066#STR0066#ALL#Unable to DELETE the FORM
0067#STR0067#ALL#*** UNABLE TO DELETE FORM ***
0068#STR0068#ALL#*** DELETION CONCLUDED ***
0069#STR0069#ALL#Origin Carrier
0070#STR0070#ALL#User registration
0071#STR0071#ALL#��� ���. 
0072#STR0072#ALL#���� �����     
0073#STR0073#ALL#Purchase Transaction Number
0074#STR0074#ALL#Critique
0075#STR0075#ALL#���� 
0076#STR0076#ALL#������.
0077#STR0077#ALL#Communication Summary
0078#STR0078#ALL#Bill of lading
0079#STR0079#ALL#Its base is outdated, please check fields related to EDI-ONLINE
0080#STR0080#ALL#No online authorization requested for hospitalization authorization!
0081#STR0081#ALL#Transaction not finished, unable to request online GIH progress!
0082#STR0082#ALL#All GIH progress procedures have already been requested Online!
0083#STR0083#ALL#No return of all procedures (Request AUTHORIZATION again)!
0084#STR0084#ALL#EDI Code of feedback not found
0085#STR0085#ALL#Online authorization process (Canceled)
0086#STR0086#ALL#Time out.Provider is out of service.
0087#STR0087#ALL#�������
0088#STR0088#ALL#���������
0089#STR0089#ALL#Medication
0090#STR0090#ALL#����
0091#STR0091#ALL#Daily Rate
0092#STR0092#ALL#Orthotics/Prosthesis
0093#STR0093#ALL#Unable to view.
0094#STR0094#ALL#of package composition.
0095#STR0095#ALL#Procedure is not registered
0096#STR0096#ALL#as Package in default table.
0097#STR0097#ALL#Procedure not entered
0098#STR0098#ALL#correctly.
0099#STR0099#ALL#No item 
0100#STR0100#ALL#related to this package
0101#STR0101#ALL#this form.
0102#STR0102#ALL#Actual Value
0103#STR0103#ALL#CH Value
0104#STR0104#ALL#Valuation
0105#STR0105#ALL#Items in the package
0106#STR0106#ALL#TRANSACTION NOT FOUND IN HEADER
0107#STR0107#ALL#DISABLED REVIEW
0108#STR0108#ALL#PROCEDURE NOT FOUND IN MATRIX
0109#STR0109#ALL#TRANSACTION NOT FOUND IN ITEM
0110#STR0110#ALL#INCONSISTENCE IN DELIVERY OPERATION!
0111#STR0111#ALL#Unable to update the form status in transaction
0112#STR0112#ALL#Request Review?
0113#STR0113#ALL#Request Cancellation?
0114#STR0114#ALL#Which execution is taken?
0115#STR0115#ALL#������
0116#STR0116#ALL#�����.
0117#STR0117#ALL#������
0118#STR0118#ALL#�����
0119#STR0119#ALL#Review not requested and is not in audit!
0120#STR0120#ALL#Requested review and there is no answer!
0121#STR0121#ALL#Requested review is solved and in the audit!
0122#STR0122#ALL#In audit!
0123#STR0123#ALL#�����. 
0124#STR0124#ALL#Do you want to DENY AUTHORIZATION?
0125#STR0125#ALL#Change Form Phase
0126#STR0126#ALL#Payment and collection blockage, event not Authorized.
0127#STR0127#ALL#DISABLED REVIEW
0128#STR0128#ALL#Release was requested on-line
0129#STR0129#ALL#For this Service network it is compulsory
0130#STR0130#ALL#to enter doctor in charge for the procedure.
0131#STR0131#ALL#Enter in field BE4_REGEXE number of
0132#STR0132#ALL#executor registration.
0133#STR0133#ALL#Medical Gases
0134#STR0134#ALL#Rents
0135#STR0135#ALL#Incorrect Response Transaction
0136#STR0136#ALL#�����. ��     
0137#STR0137#ALL#����
0138#STR0138#ALL#Standard Operator User
0139#STR0139#ALL#Request Service Order?
0140#STR0140#ALL#RDA entered in not Operator type
0141#STR0141#ALL#Service Order Request
0142#STR0142#ALL#Attendance Expected Date
0143#STR0143#ALL#Demand by Requirement
0144#STR0144#ALL#To establish communication, you must cancel all transaction complements 
0145#STR0145#ALL#FILE FAILURE - Expense 
0146#STR0146#ALL# of transaction 
0147#STR0147#ALL# not found or its description differs from request.
0148#STR0148#ALL#Transaction successfully completed
0149#STR0149#ALL#Form Does Not Exist!
0150#STR0150#ALL#Registration size different from the one expected (17 characters)
0151#STR0151#ALL#You must enter the insistence description.
0152#STR0152#ALL#Approval Form
0153#STR0153#ALL#Approval not found
0154#STR0154#ALL#Change the description of the request events Generic OPME/Materials/Medication/Fees.
0155#STR0155#ALL#Enter the value of the request events Generic OPME/Materials/Medication/Fees.
0156#STR0156#ALL#No answer to the transaction
0157#STR0157#ALL#, please confirm the form for future resending
0158#STR0158#ALL#COLLECTIVE
0159#STR0159#ALL#INDIVIDUAL
0160#STR0160#ALL#For Hospitalization Request, enter the Expected Date of Medical Care and Provider Code
0161#STR0161#ALL#Number of days allowed for the form has been exceeded.
0162#STR0162#ALL#Communication already carried out. Cannot perform this action.
0163#STR0163#ALL#Selected RDA is from another Provider, do you want to execute transaction of Triangulation Service Order or Regular Request?
0164#STR0164#ALL#Periodicity critique was displayed in requested item. Request cannot be made online.
0165#STR0165#ALL#Triangulation
0166#STR0166#ALL#�������
0167#STR0167#ALL#Transaction finished, no online request!
0168#STR0168#ALL#*** PARTIAL AUTHORIZATION ***