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Include P12 V2 - PLSA090OD

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo PLSA090OD — 6 arquivo(s).

 

PLSA090OD.CH

 #DEFINE STR0001 FWI18NLang("PLSA090OD","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA090OD","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA090OD","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA090OD","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA090OD","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA090OD","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA090OD","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA090OD","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA090OD","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA090OD","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA090OD","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA090OD","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA090OD","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA090OD","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA090OD","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA090OD","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA090OD","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA090OD","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA090OD","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA090OD","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA090OD","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA090OD","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA090OD","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA090OD","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA090OD","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA090OD","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA090OD","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA090OD","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA090OD","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA090OD","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA090OD","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA090OD","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA090OD","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA090OD","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA090OD","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA090OD","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA090OD","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA090OD","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA090OD","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA090OD","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA090OD","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA090OD","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA090OD","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA090OD","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA090OD","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA090OD","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA090OD","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA090OD","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA090OD","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA090OD","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA090OD","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA090OD","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA090OD","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA090OD","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA090OD","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA090OD","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA090OD","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA090OD","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA090OD","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA090OD","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA090OD","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA090OD","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA090OD","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA090OD","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA090OD","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA090OD","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA090OD","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA090OD","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA090OD","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA090OD","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA090OD","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA090OD","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA090OD","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA090OD","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA090OD","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA090OD","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA090OD","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA090OD","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA090OD","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA090OD","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA090OD","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA090OD","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA090OD","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA090OD","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA090OD","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA090OD","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA090OD","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA090OD","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA090OD","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA090OD","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA090OD","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA090OD","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA090OD","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA090OD","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA090OD","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA090OD","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA090OD","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA090OD","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA090OD","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA090OD","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA090OD","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA090OD","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA090OD","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA090OD","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA090OD","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA090OD","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA090OD","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA090OD","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA090OD","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA090OD","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA090OD","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA090OD","STR0112",112)
 

PLSA090OD_EN.TRES

 0001#STR0001#ALL#This procedure needs Auditing.
0002#STR0002#ALL#Procedure entered does not exist in standard table.
0003#STR0003#ALL#Authorization for Odonthology
0004#STR0004#ALL#Collected Form
0005#STR0005#ALL#Operating cost/co-participation collection already generated, thus it cannot be deleted.
0006#STR0006#ALL#Paid Form
0007#STR0007#ALL#Form already paid, thus it cannot be deleted.
0008#STR0008#ALL#Authorization number  
0009#STR0009#ALL#Events
0010#STR0010#ALL#Teeth/Faces
0011#STR0011#ALL#Criticism
0012#STR0012#ALL#Events of 
0013#STR0013#ALL#Release Criticisms
0014#STR0014#ALL#Authorization
0015#STR0015#ALL#Enter the Service Network.
0016#STR0016#ALL#User
0017#STR0017#ALL#Enter a valid user.
0018#STR0018#ALL#Procedure Purchase
0019#STR0019#ALL#This procedure is covered, but it must be paid in the next invoice.
0020#STR0020#ALL#Payment on Demand
0021#STR0021#ALL#Tooth Faces
0022#STR0022#ALL#Invalid service network class. Select a valid one.
0023#STR0023#ALL#Procedures requiring X-Ray. The form relating to the attendance will be blocked.
0024#STR0024#ALL#Attention
0025#STR0025#ALL#No procedure entered!
0026#STR0026#ALL#Year or Month for payment is blank. This form cannot be saved.
0027#STR0027#ALL#Administration Fee Amount      R$
0028#STR0028#ALL#Authorization
0029#STR0029#ALL#Auditing
0030#STR0030#ALL#This form was saved and it is under analysis by auditing.
0031#STR0031#ALL#Data for Authorization
0032#STR0032#ALL#Post Bill Receivable Bonded to the Form
0033#STR0033#ALL#Print to 
0034#STR0034#ALL#Co-Participation Amount        R$
0035#STR0035#ALL#Purchase Amount                R$
0036#STR0036#ALL#Total Co-Participation Amount R$
0037#STR0037#ALL#Total Purchase Amount          R$
0038#STR0038#ALL#(*) Material and medicines amounts not included.
0039#STR0039#ALL#Close Screen
0040#STR0040#ALL#Print Parameters
0041#STR0041#ALL# Number  
0042#STR0042#ALL#Password
0043#STR0043#ALL#User                
0044#STR0044#ALL#Service Network      
0045#STR0045#ALL#Items 
0046#STR0046#ALL#Authorized
0047#STR0047#ALL#Released
0048#STR0048#ALL#Items NOT 
0049#STR0049#ALL#Distal
0050#STR0050#ALL#Mesad
0051#STR0051#ALL#Vestibular
0052#STR0052#ALL#Lingual/Palatal
0053#STR0053#ALL#Occlusal/Incisal
0054#STR0054#ALL#Authorized Regions
0055#STR0055#ALL#Regions in which procedure can be/will be executed.
0056#STR0056#ALL#<F5> - Invert selection of all items
0057#STR0057#ALL#Code
0058#STR0058#ALL#Description
0059#STR0059#ALL#For this procedure, enter at least one tooth face.
0060#STR0060#ALL#GENERATED BY PAYMENT ADVANCE ROUTINE
0061#STR0061#ALL#Send it directly to printer?
0062#STR0062#ALL#Yes
0063#STR0063#ALL#No
0064#STR0064#ALL#Search
0065#STR0065#ALL#View
0066#STR0066#ALL#Add
0067#STR0067#ALL#Not Available
0068#STR0068#ALL#Delete
0069#STR0069#ALL#Print Form
0070#STR0070#ALL#Print Receipt
0071#STR0071#ALL#Post Bill
0072#STR0072#ALL#Print Several Forms
0073#STR0073#ALL#Cancel Form
0074#STR0074#ALL#Group of Value Limit
0075#STR0075#ALL#Bill Transferred unable to delete Attendance!
0076#STR0076#ALL#Which TISS form do you want to print?
0077#STR0077#ALL#Odontological Treatment:
0078#STR0078#ALL#Initial Situation
0079#STR0079#ALL#Collection
0080#STR0080#ALL#X Ray
0081#STR0081#ALL#Indicating tooth face(s) will be necessary for this procedure.
0082#STR0082#ALL#Status
0083#STR0083#ALL#Tooth/region must be indicated for this procedure.
0084#STR0084#ALL#Open release
0085#STR0085#ALL#Closed release
0086#STR0086#ALL#Caption
0087#STR0087#ALL#Track
0088#STR0088#ALL#For this release, authorizations have been generated, and therefore cannot be deleted
0089#STR0089#ALL#Attention
0090#STR0090#ALL#OK
0091#STR0091#ALL#Knowledge
0092#STR0092#ALL#Knowledge - Dental Approval/Authorization
0093#STR0093#ALL#Copy
0094#STR0094#ALL#Unauthorized copy
0095#STR0095#ALL#This Approval is closed and cannot be copied!
0096#STR0096#ALL#Procedure Composition
0097#STR0097#ALL#Deny Comp.
0098#STR0098#ALL#Composition
0099#STR0099#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0100#STR0100#ALL#This form was purchased and paid on demand. Its respective bill receivable is already written off. You must cancel the write-off to delete the form.
0101#STR0101#ALL#Form Purchased
0102#STR0102#ALL#Interaction
0103#STR0103#ALL#For this procedure the   
0104#STR0104#ALL#payment must be prompt.      
0105#STR0105#ALL#Pay it and return to the  
0106#STR0106#ALL#routine.      
0107#STR0107#ALL#Form
0108#STR0108#ALL#Item
0109#STR0109#ALL#Enter Protoc.
0110#STR0110#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0111#STR0111#ALL#Generate/enter protocol number for service.
0112#STR0112#ALL#Under analysis by audit
 

PLSA090OD_ES.TRES

 0001#STR0001#ALL#Para este procedimiento se necesita de Auditoria.
0002#STR0002#ALL#Procedimiento informado no existe en la tabla estandar.
0003#STR0003#ALL#Autorizacion Odontologico
0004#STR0004#ALL#Formulario Cobrado
0005#STR0005#ALL#Ya se genero la cobranza de costo operativo/coparticipacion, por lo tanto no podra borrarse
0006#STR0006#ALL#Formulario Pago
0007#STR0007#ALL#Formulario ya pagado, por lo tanto, no podra borrarse
0008#STR0008#ALL#Autorizacion Numero  
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Dientes/Facetas
0011#STR0011#ALL#Criticas
0012#STR0012#ALL#Eventos de 
0013#STR0013#ALL#Criticas de la Liberacion
0014#STR0014#ALL#Autorizacion
0015#STR0015#ALL#Informe la Red de Atencion.
0016#STR0016#ALL#Usuario
0017#STR0017#ALL#Informe un usuario valido.
0018#STR0018#ALL#Compra de Procedimientos
0019#STR0019#ALL#Este procedimiento tiene cobertura, pero debe efectuarse el pago del procedimiento en la proxima factura
0020#STR0020#ALL#Pago en el Acto
0021#STR0021#ALL#Facetas Dentarias
0022#STR0022#ALL#Clase de red de atencion invalida, seleccione una valida.
0023#STR0023#ALL#Procedimientos que necesitan de Rayos X. Se bloqueara el formulario referente a la atencion.
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#�Ningun procedimiento informado!
0026#STR0026#ALL#Ano o Mes de pago en blanco. Este formulario no puede grabarse.
0027#STR0027#ALL#Valor de la Tasa Administracion R$
0028#STR0028#ALL#Autorizacion
0029#STR0029#ALL#Auditoria
0030#STR0030#ALL#Este formulario se grabo y esta sendo analisado por la auditoria.
0031#STR0031#ALL#Datos de la Autorizacion
0032#STR0032#ALL#Dar de Baja Titulo por Cobrar Vinculado a Formulario
0033#STR0033#ALL#Imprimir a 
0034#STR0034#ALL#Valor de la Coparticipacion    R$
0035#STR0035#ALL#Valor de la Compra             R$
0036#STR0036#ALL#Valor Total de la Coparticipacion R$
0037#STR0037#ALL#Valor Total de la Compra       R$
0038#STR0038#ALL#(*) No incluye valores de materiales y medicamentos.
0039#STR0039#ALL#Cerrar Pantalla
0040#STR0040#ALL#Parametros Impresion
0041#STR0041#ALL# Numero   
0042#STR0042#ALL#Contrase�a
0043#STR0043#ALL#Usuario              
0044#STR0044#ALL#Red de Atencion      
0045#STR0045#ALL#Items 
0046#STR0046#ALL#Autorizado
0047#STR0047#ALL#Liberado
0048#STR0048#ALL#Items NO 
0049#STR0049#ALL#Distal
0050#STR0050#ALL#Mesial
0051#STR0051#ALL#Examen de admision
0052#STR0052#ALL#Lingual/Palatino
0053#STR0053#ALL#Oclusal/Incisal
0054#STR0054#ALL#Regiones Autorizadas
0055#STR0055#ALL#Regiones en las cuales el procedimiento puede ejecutarse o se ejecutara
0056#STR0056#ALL#<F5> - Invierte seleccion de todos los items
0057#STR0057#ALL#Codigo
0058#STR0058#ALL#Descripcion
0059#STR0059#ALL#Para este procedimiento, es necesario informar por lo menos una cara dental.
0060#STR0060#ALL#GENERADO POR LA RUTINA DE ANTICIPO DE PAGO
0061#STR0061#ALL#�Imprimir directamente en la impresora?
0062#STR0062#ALL#Si
0063#STR0063#ALL#No
0064#STR0064#ALL#Buscar
0065#STR0065#ALL#Visualizar
0066#STR0066#ALL#Incluir
0067#STR0067#ALL#No disponible
0068#STR0068#ALL#Borrar
0069#STR0069#ALL#Imp. Form.
0070#STR0070#ALL#Imp. Recibo
0071#STR0071#ALL#Bajar Tit.
0072#STR0072#ALL#Imp. Varios formularios
0073#STR0073#ALL#Anular formulario
0074#STR0074#ALL#Grupo de limite de Val.
0075#STR0075#ALL#�Titulo Movido no es posible borrar Atencion!
0076#STR0076#ALL#�Que Formulario TISS desea imprimir?
0077#STR0077#ALL#Tratamiento Odontologico:
0078#STR0078#ALL#Situacion Inicial
0079#STR0079#ALL#Cobranza
0080#STR0080#ALL#Rayos X
0081#STR0081#ALL#Es necesario informar la(s) cara(s) dental(es) para este procedimiento.
0082#STR0082#ALL#Estatus
0083#STR0083#ALL#Sera necesario informar el ente/region para este procedimiento.
0084#STR0084#ALL#Liberacion en abierto
0085#STR0085#ALL#Liberacion encerrada
0086#STR0086#ALL#Leyenda
0087#STR0087#ALL#Monitorear
0088#STR0088#ALL#Para esta liberacion se generaron autorizaciones, por lo tanto no se puede excluir
0089#STR0089#ALL#Atencion
0090#STR0090#ALL#Ok
0091#STR0091#ALL#Conocimiento
0092#STR0092#ALL#Conocimiento - Liberacion / Autorizacion Odontologica
0093#STR0093#ALL#Copiar
0094#STR0094#ALL#Copia no autorizada
0095#STR0095#ALL#�Esta Liberacion se encuentra cerrada y no puede copiarse!
0096#STR0096#ALL#Composicion del procedimiento
0097#STR0097#ALL#Negar Comp.
0098#STR0098#ALL#Composicion
0099#STR0099#ALL#Formulario juridico - Esta formulario no se sometera a los criterios de validacion del sistema
0100#STR0100#ALL#Este formulario se compr� y pag� en el acto, y se baj� el respectivo t�tulo por cobrar. Debe anular la baja para conseguir borrar el formulario.
0101#STR0101#ALL#Formulario comprado
0102#STR0102#ALL#Interacci�n
0103#STR0103#ALL#Para este procedimiento debe    
0104#STR0104#ALL#efectuarse el pago inmediatamente.      
0105#STR0105#ALL#Realice el pago y regrese a la  
0106#STR0106#ALL#rutina.      
0107#STR0107#ALL#Formulario
0108#STR0108#ALL#�tem
0109#STR0109#ALL#Informar comprobante
0110#STR0110#ALL#Se inform� un beneficiario de intercambio, informe el comprobante de la Operadora origen.
0111#STR0111#ALL#Es necesario generar/informar un n�mero de comprobante para la atenci�n.
0112#STR0112#ALL#En an�lisis por la auditor�a
 

PLSA090OD_PT-BR.TRES

 0001#STR0001#ALL#Para este procedimento necessita Auditoria.
0002#STR0002#ALL#Procedimento informado nao existe na tabela padrao.
0003#STR0003#ALL#Autoriza��o Odontologico
0004#STR0004#ALL#Guia Cobrada
0005#STR0005#ALL#Ja gerada a cobranca de custo operacional/co-participacao portanto nao podera ser excluida
0006#STR0006#ALL#Guia Paga
0007#STR0007#ALL#Guia ja paga portanto nao podera ser excluida
0008#STR0008#ALL#Autoriza��o N�mero  
0009#STR0009#ALL#Eventos
0010#STR0010#ALL#Dentes/Faces
0011#STR0011#ALL#Cr�ticas
0012#STR0012#ALL#Eventos de 
0013#STR0013#ALL#Criticas da Libera��o
0014#STR0014#ALL#Autorizacao
0015#STR0015#ALL#Informe a Rede de Atendimento.
0016#STR0016#ALL#Usuario
0017#STR0017#ALL#Informe um usuario valido.
0018#STR0018#ALL#Compra de Procedimentos
0019#STR0019#ALL#Este procedimento possui cobertura porem devera ser efetuado o pagamento do procedimento na proxima fatura
0020#STR0020#ALL#Pagamento no Ato
0021#STR0021#ALL#Faces Dentarias
0022#STR0022#ALL#Classe de rede de atendimento invalida, selecione um valido.
0023#STR0023#ALL#Procedimentos que necessitam de Raio X. A guia referente ao atendimento sera bloqueada.
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#Nenhum procedimento informado!
0026#STR0026#ALL#Ano ou Mes de pagamento em branco. Esta guia nao pode ser gravada.
0027#STR0027#ALL#Valor da Taxa Administracao    R$
0028#STR0028#ALL#Autoriza��o
0029#STR0029#ALL#Auditoria
0030#STR0030#ALL#Esta guia foi gravada e esta sendo analisada pela auditoria.
0031#STR0031#ALL#Dados da Autoriza��o
0032#STR0032#ALL#Baixar Titulo a Receber Vinculado a Guia
0033#STR0033#ALL#Imprimir a 
0034#STR0034#ALL#Valor da Co-Participacao       R$
0035#STR0035#ALL#Valor da Compra                R$
0036#STR0036#ALL#Valor Total da Co-Participacao R$
0037#STR0037#ALL#Valor Total da Compra          R$
0038#STR0038#ALL#(*) Nao inclui valores de materiais e medicamentos.
0039#STR0039#ALL#Fechar Tela
0040#STR0040#ALL#Parametros Impressao
0041#STR0041#ALL# Numero   
0042#STR0042#ALL#Senha
0043#STR0043#ALL#Usuario              
0044#STR0044#ALL#Rede Atendimento     
0045#STR0045#ALL#Itens 
0046#STR0046#ALL#Autorizado
0047#STR0047#ALL#Liberado
0048#STR0048#ALL#Itens NAO 
0049#STR0049#ALL#Distal
0050#STR0050#ALL#Mesial
0051#STR0051#ALL#Vestibular
0052#STR0052#ALL#Lingual/Palatino
0053#STR0053#ALL#Oclusal/Incisal
0054#STR0054#ALL#Regioes Autorizadas
0055#STR0055#ALL#Regioes em que o procedimento pode ser/sera executado
0056#STR0056#ALL#<F5> - Inverte selecao de todos os itens
0057#STR0057#ALL#Codigo
0058#STR0058#ALL#Descricao
0059#STR0059#ALL#Para este procedimento, se faz necessario informar pelo menos uma face dentaria.
0060#STR0060#ALL#GERADO PELA ROTINA DE ADIANTAMENTO DE PAGAMENTO
0061#STR0061#ALL#Imprimir direto na impressora?
0062#STR0062#ALL#Sim
0063#STR0063#ALL#Nao
0064#STR0064#ALL#Pesquisar
0065#STR0065#ALL#Visualizar
0066#STR0066#ALL#Incluir
0067#STR0067#ALL#Nao Disponivel
0068#STR0068#ALL#Excluir
0069#STR0069#ALL#Imp.Guia
0070#STR0070#ALL#Imp. Recibo
0071#STR0071#ALL#Baixar Tit
0072#STR0072#ALL#Imp.Varias Guias
0073#STR0073#ALL#Cancelar Guia
0074#STR0074#ALL#Grupo de Limite de Vlr
0075#STR0075#ALL#T�tulo Movimentado n�o � poss�vel excluir Atendimento!
0076#STR0076#ALL#Qual Guia TISS deseja imprimir ?
0077#STR0077#ALL#Tratamento Odontol�gico :
0078#STR0078#ALL#Situa��o Inicial
0079#STR0079#ALL#Cobran�a
0080#STR0080#ALL#Raio X
0081#STR0081#ALL#Ser� necess�rio informar a(s) face(s) dent�ria(s) para este procedimento.
0082#STR0082#ALL#Status
0083#STR0083#ALL#Ser� necess�rio informar o dente/regi�o para este procedimento.
0084#STR0084#ALL#Libera��o em aberto
0085#STR0085#ALL#Libera��o fechada
0086#STR0086#ALL#Legenda
0087#STR0087#ALL#Rastrear
0088#STR0088#ALL#Para esta libera��o foi gerada autoriza��es portando nao poder� ser exclu�da
0089#STR0089#ALL#Atencao
0090#STR0090#ALL#Ok
0091#STR0091#ALL#Conhecimento
0092#STR0092#ALL#Conhecimento - Libera��o / Autoriza��o Odontol�gica
0093#STR0093#ALL#Copiar
0094#STR0094#ALL#C�pia n�o autorizada
0095#STR0095#ALL#Esta Libera��o encontra-se fechada e n�o pode ser copiada!
0096#STR0096#ALL#Composi��o do procedimento
0097#STR0097#ALL#Negar Comp.
0098#STR0098#ALL#Composi��o
0099#STR0099#ALL#Guia Juridica - Esta guia n�o ser� submetida aos crit�rios de valida��o do sistema!
0100#STR0100#ALL#Esta guia foi comprada e paga no ato, e o respectivo titulo a receber ja sofreu baixa. Voce deve cancelar a baixa para consegui excluir a guia.
0101#STR0101#ALL#Guia Comprada
0102#STR0102#ALL#Intera��o
0103#STR0103#ALL#Para este procedimento deve ser   
0104#STR0104#ALL#efetuado o pagamento no Ato.      
0105#STR0105#ALL#Realize o pagamento e retorne na  
0106#STR0106#ALL#rotina.      
0107#STR0107#ALL#Guia
0108#STR0108#ALL#Item
0109#STR0109#ALL#Informar Protoc.
0110#STR0110#ALL#Foi informado um benefici�rio de interc�mbio, informe o protocolo da Operadora Origem.
0111#STR0111#ALL#� necess�rio gerar/informar um n�mero de protocolo para o atendimento.
0112#STR0112#ALL#Em an�lise pela auditoria
 

PLSA090OD_PT-PT.TRES

 0001#STR0001#ALL#Para Este Procedimento � Necess�ria Uma Auditoria.
0002#STR0002#ALL#Procedimento indicado n�o existe na tabela padr�o.
0003#STR0003#ALL#Autoriza��o Odontol�gica
0005#STR0005#ALL#J� criada a cobran�a de custo operacional/co-participa��o portanto n�o poder� ser exclu�da
0007#STR0007#ALL#Guia j� paga portanto n�o poder� ser exclu�da
0008#STR0008#ALL#Autoriza��o n�mero  
0010#STR0010#ALL#Dentes/faces
0013#STR0013#ALL#Cr�ticas Da Autoriza��o
0014#STR0014#ALL#Autoriza��o
0015#STR0015#ALL#Indique A Rede De Atendimento.
0017#STR0017#ALL#Indique um utilizador v�lido.
0018#STR0018#ALL#Compra De Procedimentos
0019#STR0019#ALL#Este procedimento possui cobertura por�m dever� ser efectuado o pagamento do procedimento na pr�xima factura
0020#STR0020#ALL#Pagamento No Acto
0021#STR0021#ALL#Faces Dent�rias
0022#STR0022#ALL#Classe de rede de atendimento inv�lida, seleccione uma v�lida.
0023#STR0023#ALL#Procedimentos que necessitam de raio-x. a guia referente ao atendimento ser� bloqueada.
0025#STR0025#ALL#Nenhum procedimento indicado!
0026#STR0026#ALL#Ano ou m�s de pagamento em branco. esta guia n�o pode ser gravada.
0027#STR0027#ALL#Valor Da Taxa De Administra��o    �
0030#STR0030#ALL#Esta guia foi guardada e est� a ser analisada pela auditoria.
0031#STR0031#ALL#Dados Da Autoriza��o
0032#STR0032#ALL#Levantar T�tulo A Receber Vinculado � Guia
0034#STR0034#ALL#Valor Da Co-participa��o       �
0035#STR0035#ALL#Valor Da Compra                �
0036#STR0036#ALL#Valor Total Da Co-participa��o �
0037#STR0037#ALL#Valor Total Da Compra          �
0038#STR0038#ALL#(*) n�o inclui valores de materiais e medicamentos.
0040#STR0040#ALL#Par�metros De Impress�o
0041#STR0041#ALL# n�mero   
0042#STR0042#ALL#Palavra-passe
0043#STR0043#ALL#Utilizador              
0044#STR0044#ALL#Rede de atendimento     
0047#STR0047#ALL#Libertado
0048#STR0048#ALL#Elementos n�o 
0051#STR0051#ALL#Exame de acesso � universidade
0052#STR0052#ALL#Lingual/palatino
0053#STR0053#ALL#Oclusal/incisal
0054#STR0054#ALL#Regi�es Autorizadas
0055#STR0055#ALL#Regi�es em que o procedimento pode ser/ser� executado
0056#STR0056#ALL#<f5> - inverte selecc�o de todos os elementos
0057#STR0057#ALL#C�digo
0058#STR0058#ALL#Descri��o
0059#STR0059#ALL#Para este procedimento, � necess�rio indicar pelo menos uma face dent�ria.
0060#STR0060#ALL#Criado Pelo Procedimento De Adiantamento De Pagamento
0061#STR0061#ALL#Imprimir directo na impressora?
0063#STR0063#ALL#N�o
0067#STR0067#ALL#N�o Dispon�vel
0069#STR0069#ALL#Imp.guia
0071#STR0071#ALL#Levantar Tit
0072#STR0072#ALL#Imp.v�rias Guias
0074#STR0074#ALL#Grupo De Limite De Vlr
0075#STR0075#ALL#T�tulo Movimentado N�o � Poss�vel Eliminar Atendimento!
0076#STR0076#ALL#Qual guia TISS deseja imprimir?
0077#STR0077#ALL#Tratamento odontol�gico:
0078#STR0078#ALL#Situa��o inicial
0082#STR0082#ALL#Estado
0083#STR0083#ALL#Ser� necess�rio informar o dente/regi�o para o procedimento.
0088#STR0088#ALL#Para esta libera��o foram geradas autoriza��es. Portando nao poder� ser exclu�da
0089#STR0089#ALL#Aten��o
0099#STR0099#ALL#Guia jur�dica - Esta guia n�o ser� submetida aos crit�rios de valida��o do sistema.
 

PLSA090OD_RU.TRES

 0001#STR0001#ALL#This procedure needs Auditing.
0002#STR0002#ALL#Procedure entered does not exist in standard table.
0003#STR0003#ALL#Authorization for Odonthology
0004#STR0004#ALL#Collected Form
0005#STR0005#ALL#Operating cost/co-participation collection already generated, thus it cannot be deleted.
0006#STR0006#ALL#Paid Form
0007#STR0007#ALL#Form already paid, thus it cannot be deleted.
0008#STR0008#ALL#Authorization number  
0009#STR0009#ALL#�����.
0010#STR0010#ALL#Teeth/Faces
0011#STR0011#ALL#Criticism
0012#STR0012#ALL#Events of 
0013#STR0013#ALL#Release Criticisms
0014#STR0014#ALL#�����������  
0015#STR0015#ALL#Enter the Service Network.
0016#STR0016#ALL#������������
0017#STR0017#ALL#Enter a valid user.
0018#STR0018#ALL#Procedure Purchase
0019#STR0019#ALL#This procedure is covered, but it must be paid in the next invoice.
0020#STR0020#ALL#Payment on Demand
0021#STR0021#ALL#Tooth Faces
0022#STR0022#ALL#Invalid service network class. Select a valid one.
0023#STR0023#ALL#Procedures requiring X-Ray. The form relating to the attendance will be blocked.
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#No procedure entered!
0026#STR0026#ALL#Year or Month for payment is blank. This form cannot be saved.
0027#STR0027#ALL#Administration Fee Amount      R$
0028#STR0028#ALL#�����������  
0029#STR0029#ALL#Auditing
0030#STR0030#ALL#This form was saved and it is under analysis by auditing.
0031#STR0031#ALL#Data for Authorization
0032#STR0032#ALL#Post Bill Receivable Bonded to the Form
0033#STR0033#ALL#Print to 
0034#STR0034#ALL#Co-Participation Amount        R$
0035#STR0035#ALL#Purchase Amount                R$
0036#STR0036#ALL#Total Co-Participation Amount R$
0037#STR0037#ALL#Total Purchase Amount          R$
0038#STR0038#ALL#(*) Material and medicines amounts not included.
0039#STR0039#ALL#Close Screen
0040#STR0040#ALL#Print Parameters
0041#STR0041#ALL# Number  
0042#STR0042#ALL#������  
0043#STR0043#ALL#������������
0044#STR0044#ALL#���� �����     
0045#STR0045#ALL#���-�
0046#STR0046#ALL#�������.  
0047#STR0047#ALL#��������
0048#STR0048#ALL#Items NOT 
0049#STR0049#ALL#Distal
0050#STR0050#ALL#Mesad
0051#STR0051#ALL#Vestibular
0052#STR0052#ALL#Lingual/Palatal
0053#STR0053#ALL#Occlusal/Incisal
0054#STR0054#ALL#Authorized Regions
0055#STR0055#ALL#Regions in which procedure can be/will be executed.
0056#STR0056#ALL#<F5> - Invert selection of all items
0057#STR0057#ALL#��� 
0058#STR0058#ALL#��������   
0059#STR0059#ALL#For this procedure, enter at least one tooth face.
0060#STR0060#ALL#GENERATED BY PAYMENT ADVANCE ROUTINE
0061#STR0061#ALL#Send it directly to printer?
0062#STR0062#ALL#�� 
0063#STR0063#ALL#��
0064#STR0064#ALL#����� 
0065#STR0065#ALL#��� 
0066#STR0066#ALL#���
0067#STR0067#ALL#Not Available
0068#STR0068#ALL#�������
0069#STR0069#ALL#Print Form
0070#STR0070#ALL#Print Receipt
0071#STR0071#ALL#Post Bill
0072#STR0072#ALL#Print Several Forms
0073#STR0073#ALL#Cancel Form
0074#STR0074#ALL#Group of Value Limit
0075#STR0075#ALL#Bill Transferred unable to delete Attendance!
0076#STR0076#ALL#Which TISS form do you want to print?
0077#STR0077#ALL#Odontological Treatment:
0078#STR0078#ALL#Initial Situation
0079#STR0079#ALL#����      
0080#STR0080#ALL#X Ray
0081#STR0081#ALL#Indicating tooth face(s) will be necessary for this procedure.
0082#STR0082#ALL#������
0083#STR0083#ALL#Tooth/region must be indicated for this procedure.
0084#STR0084#ALL#Open release
0085#STR0085#ALL#Closed release
0086#STR0086#ALL#�������
0087#STR0087#ALL#����.
0088#STR0088#ALL#For this release, authorizations have been generated, and therefore cannot be deleted
0089#STR0089#ALL#�������� 
0090#STR0090#ALL#��
0091#STR0091#ALL#������   
0092#STR0092#ALL#Knowledge - Dental Approval/Authorization
0093#STR0093#ALL#���.
0094#STR0094#ALL#Unauthorized copy
0095#STR0095#ALL#This Approval is closed and cannot be copied!
0096#STR0096#ALL#Procedure Composition
0097#STR0097#ALL#Deny Comp.
0098#STR0098#ALL#Composition
0099#STR0099#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0100#STR0100#ALL#This form was purchased and paid on demand. Its respective bill receivable is already written off. You must cancel the write-off to delete the form.
0101#STR0101#ALL#Form Purchased
0102#STR0102#ALL#Interaction
0103#STR0103#ALL#For this procedure the   
0104#STR0104#ALL#payment must be prompt.      
0105#STR0105#ALL#Pay it and return to the  
0106#STR0106#ALL#routine.      
0107#STR0107#ALL#Form
0108#STR0108#ALL#Item
0109#STR0109#ALL#Enter Protoc.
0110#STR0110#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0111#STR0111#ALL#Generate/enter protocol number for service.
0112#STR0112#ALL#Under analysis by audit
 

 

 

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