Include P12 V2 - PLSA092

PLSA092.CH

 #DEFINE STR0001 FWI18NLang("PLSA092","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA092","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA092","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA092","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA092","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA092","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA092","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA092","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA092","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA092","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA092","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA092","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA092","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA092","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA092","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA092","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA092","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA092","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA092","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA092","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA092","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA092","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA092","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA092","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA092","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA092","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA092","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA092","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA092","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA092","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA092","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA092","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA092","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA092","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA092","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA092","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA092","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA092","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA092","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA092","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA092","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA092","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA092","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA092","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA092","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA092","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA092","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA092","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA092","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA092","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA092","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA092","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA092","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA092","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA092","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA092","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA092","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA092","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA092","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA092","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA092","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA092","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA092","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA092","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA092","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA092","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA092","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA092","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA092","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA092","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA092","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA092","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA092","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA092","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA092","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA092","STR0076",76)
#DEFINE STR0079 FWI18NLang("PLSA092","STR0079",77)
#DEFINE STR0082 FWI18NLang("PLSA092","STR0082",78)
#DEFINE STR0083 FWI18NLang("PLSA092","STR0083",79)
#DEFINE STR0084 FWI18NLang("PLSA092","STR0084",80)
#DEFINE STR0085 FWI18NLang("PLSA092","STR0085",81)
#DEFINE STR0086 FWI18NLang("PLSA092","STR0086",82)
#DEFINE STR0087 FWI18NLang("PLSA092","STR0087",83)
#DEFINE STR0088 FWI18NLang("PLSA092","STR0088",84)
#DEFINE STR0089 FWI18NLang("PLSA092","STR0089",85)
#DEFINE STR0090 FWI18NLang("PLSA092","STR0090",86)
#DEFINE STR0091 FWI18NLang("PLSA092","STR0091",87)
#DEFINE STR0092 FWI18NLang("PLSA092","STR0092",88)
#DEFINE STR0093 FWI18NLang("PLSA092","STR0093",89)
#DEFINE STR0094 FWI18NLang("PLSA092","STR0094",90)
#DEFINE STR0095 FWI18NLang("PLSA092","STR0095",91)
#DEFINE STR0096 FWI18NLang("PLSA092","STR0096",92)
#DEFINE STR0097 FWI18NLang("PLSA092","STR0097",93)
#DEFINE STR0098 FWI18NLang("PLSA092","STR0098",94)
#DEFINE STR0099 FWI18NLang("PLSA092","STR0099",95)
#DEFINE STR0100 FWI18NLang("PLSA092","STR0100",96)
#DEFINE STR0101 FWI18NLang("PLSA092","STR0101",97)
#DEFINE STR0102 FWI18NLang("PLSA092","STR0102",98)
#DEFINE STR0103 FWI18NLang("PLSA092","STR0103",99)
#DEFINE STR0104 FWI18NLang("PLSA092","STR0104",100)
#DEFINE STR0105 FWI18NLang("PLSA092","STR0105",101)
#DEFINE STR0106 FWI18NLang("PLSA092","STR0106",102)
#DEFINE STR0107 FWI18NLang("PLSA092","STR0107",103)
#DEFINE STR0108 FWI18NLang("PLSA092","STR0108",104)
#DEFINE STR0109 FWI18NLang("PLSA092","STR0109",105)
#DEFINE STR0110 FWI18NLang("PLSA092","STR0110",106)
#DEFINE STR0111 FWI18NLang("PLSA092","STR0111",107)
#DEFINE STR0112 FWI18NLang("PLSA092","STR0112",108)
#DEFINE STR0113 FWI18NLang("PLSA092","STR0113",109)
#DEFINE STR0114 FWI18NLang("PLSA092","STR0114",110)
#DEFINE STR0115 FWI18NLang("PLSA092","STR0115",111)
#DEFINE STR0116 FWI18NLang("PLSA092","STR0116",112)
#DEFINE STR0117 FWI18NLang("PLSA092","STR0117",113)
#DEFINE STR0118 FWI18NLang("PLSA092","STR0118",114)
#DEFINE STR0119 FWI18NLang("PLSA092","STR0119",115)
#DEFINE STR0120 FWI18NLang("PLSA092","STR0120",116)
#DEFINE STR0121 FWI18NLang("PLSA092","STR0121",117)
#DEFINE STR0122 FWI18NLang("PLSA092","STR0122",118)
#DEFINE STR0123 FWI18NLang("PLSA092","STR0123",119)
#DEFINE STR0124 FWI18NLang("PLSA092","STR0124",120)
#DEFINE STR0125 FWI18NLang("PLSA092","STR0125",121)
#DEFINE STR0126 FWI18NLang("PLSA092","STR0126",122)
#DEFINE STR0127 FWI18NLang("PLSA092","STR0127",123)
#DEFINE STR0128 FWI18NLang("PLSA092","STR0128",124)
#DEFINE STR0129 FWI18NLang("PLSA092","STR0129",125)
#DEFINE STR0130 FWI18NLang("PLSA092","STR0130",126)
#DEFINE STR0131 FWI18NLang("PLSA092","STR0131",127)
#DEFINE STR0132 FWI18NLang("PLSA092","STR0132",128)
#DEFINE STR0133 FWI18NLang("PLSA092","STR0133",129)
#DEFINE STR0134 FWI18NLang("PLSA092","STR0134",130)
#DEFINE STR0135 FWI18NLang("PLSA092","STR0135",131)
#DEFINE STR0136 FWI18NLang("PLSA092","STR0136",132)
#DEFINE STR0137 FWI18NLang("PLSA092","STR0137",133)
#DEFINE STR0138 FWI18NLang("PLSA092","STR0138",134)
#DEFINE STR0139 FWI18NLang("PLSA092","STR0139",135)
#DEFINE STR0140 FWI18NLang("PLSA092","STR0140",136)
#DEFINE STR0141 FWI18NLang("PLSA092","STR0141",137)
#DEFINE STR0142 FWI18NLang("PLSA092","STR0142",138)
#DEFINE STR0143 FWI18NLang("PLSA092","STR0143",139)
#DEFINE STR0144 FWI18NLang("PLSA092","STR0144",140)
#DEFINE STR0145 FWI18NLang("PLSA092","STR0145",141)
#DEFINE STR0146 FWI18NLang("PLSA092","STR0146",142)
#DEFINE STR0147 FWI18NLang("PLSA092","STR0147",143)
#DEFINE STR0148 FWI18NLang("PLSA092","STR0148",144)
#DEFINE STR0149 FWI18NLang("PLSA092","STR0149",145)
#DEFINE STR0150 FWI18NLang("PLSA092","STR0150",146)
#DEFINE STR0151 FWI18NLang("PLSA092","STR0151",147)
#DEFINE STR0152 FWI18NLang("PLSA092","STR0152",148)
#DEFINE STR0153 FWI18NLang("PLSA092","STR0153",149)
#DEFINE STR0154 FWI18NLang("PLSA092","STR0154",150)
#DEFINE STR0155 FWI18NLang("PLSA092","STR0155",151)
#DEFINE STR0156 FWI18NLang("PLSA092","STR0156",152)
#DEFINE STR0157 FWI18NLang("PLSA092","STR0157",153)
#DEFINE STR0158 FWI18NLang("PLSA092","STR0158",154)
#DEFINE STR0159 FWI18NLang("PLSA092","STR0159",155)
#DEFINE STR0160 FWI18NLang("PLSA092","STR0160",156)
#DEFINE STR0161 FWI18NLang("PLSA092","STR0161",157)
#DEFINE STR0162 FWI18NLang("PLSA092","STR0162",158)
#DEFINE STR0163 FWI18NLang("PLSA092","STR0163",159)
#DEFINE STR0164 FWI18NLang("PLSA092","STR0164",160)
#DEFINE STR0165 FWI18NLang("PLSA092","STR0165",161)
#DEFINE STR0166 FWI18NLang("PLSA092","STR0166",162)
#DEFINE STR0167 FWI18NLang("PLSA092","STR0167",163)
#DEFINE STR0168 FWI18NLang("PLSA092","STR0168",164)
#DEFINE STR0169 FWI18NLang("PLSA092","STR0169",165)
#DEFINE STR0170 FWI18NLang("PLSA092","STR0170",166)
#DEFINE STR0171 FWI18NLang("PLSA092","STR0171",167)
#DEFINE STR0172 FWI18NLang("PLSA092","STR0172",168)
#DEFINE STR0173 FWI18NLang("PLSA092","STR0173",169)
#DEFINE STR0174 FWI18NLang("PLSA092","STR0174",170)
#DEFINE STR0175 FWI18NLang("PLSA092","STR0175",171)
#DEFINE STR0176 FWI18NLang("PLSA092","STR0176",172)
#DEFINE STR0177 FWI18NLang("PLSA092","STR0177",173)
#DEFINE STR0178 FWI18NLang("PLSA092","STR0178",174)
#DEFINE STR0179 FWI18NLang("PLSA092","STR0179",175)
#DEFINE STR0180 FWI18NLang("PLSA092","STR0180",176)
#DEFINE STR0181 FWI18NLang("PLSA092","STR0181",177)
#DEFINE STR0182 FWI18NLang("PLSA092","STR0182",178)
#DEFINE STR0183 FWI18NLang("PLSA092","STR0183",179)
#DEFINE STR0184 FWI18NLang("PLSA092","STR0184",180)
#DEFINE STR0185 FWI18NLang("PLSA092","STR0185",181)
#DEFINE STR0186 FWI18NLang("PLSA092","STR0186",182)
#DEFINE STR0187 FWI18NLang("PLSA092","STR0187",183)
#DEFINE STR0188 FWI18NLang("PLSA092","STR0188",184)
#DEFINE STR0189 FWI18NLang("PLSA092","STR0189",185)
#DEFINE STR0190 FWI18NLang("PLSA092","STR0190",186)
#DEFINE STR0191 FWI18NLang("PLSA092","STR0191",187)
#DEFINE STR0192 FWI18NLang("PLSA092","STR0192",188)
#DEFINE STR0193 FWI18NLang("PLSA092","STR0193",189)
#DEFINE STR0194 FWI18NLang("PLSA092","STR0194",190)
#DEFINE STR0195 FWI18NLang("PLSA092","STR0195",191)
#DEFINE STR0196 FWI18NLang("PLSA092","STR0196",192)
#DEFINE STR0197 FWI18NLang("PLSA092","STR0197",193)
#DEFINE STR0198 FWI18NLang("PLSA092","STR0198",194)
#DEFINE STR0199 FWI18NLang("PLSA092","STR0199",195)
#DEFINE STR0200 FWI18NLang("PLSA092","STR0200",196)
#DEFINE STR0201 FWI18NLang("PLSA092","STR0201",197)
#DEFINE STR0202 FWI18NLang("PLSA092","STR0202",198)
#DEFINE STR0203 FWI18NLang("PLSA092","STR0203",199)
#DEFINE STR0204 FWI18NLang("PLSA092","STR0204",200)
#DEFINE STR0205 FWI18NLang("PLSA092","STR0205",201)
#DEFINE STR0206 FWI18NLang("PLSA092","STR0206",202)
#DEFINE STR0207 FWI18NLang("PLSA092","STR0207",203)
#DEFINE STR0208 FWI18NLang("PLSA092","STR0208",204)
#DEFINE STR0209 FWI18NLang("PLSA092","STR0209",205)
#DEFINE STR0210 FWI18NLang("PLSA092","STR0210",206)
#DEFINE STR0211 FWI18NLang("PLSA092","STR0211",207)
#DEFINE STR0212 FWI18NLang("PLSA092","STR0212",208)
#DEFINE STR0213 FWI18NLang("PLSA092","STR0213",209)
#DEFINE STR0214 FWI18NLang("PLSA092","STR0214",210)
#DEFINE STR0215 FWI18NLang("PLSA092","STR0215",211)
#DEFINE STR0216 FWI18NLang("PLSA092","STR0216",212)
#DEFINE STR0217 FWI18NLang("PLSA092","STR0217",213)
#DEFINE STR0218 FWI18NLang("PLSA092","STR0218",214)
#DEFINE STR0219 FWI18NLang("PLSA092","STR0219",215)
#DEFINE STR0220 FWI18NLang("PLSA092","STR0220",216)
#DEFINE STR0221 FWI18NLang("PLSA092","STR0221",217)
#DEFINE STR0222 FWI18NLang("PLSA092","STR0222",218)
#DEFINE STR0223 FWI18NLang("PLSA092","STR0223",219)
#DEFINE STR0224 FWI18NLang("PLSA092","STR0224",220)
#DEFINE STR0225 FWI18NLang("PLSA092","STR0225",221)
#DEFINE STR0226 FWI18NLang("PLSA092","STR0226",222)
#DEFINE STR0227 FWI18NLang("PLSA092","STR0227",223)
#DEFINE STR0228 FWI18NLang("PLSA092","STR0228",224)
#DEFINE STR0229 FWI18NLang("PLSA092","STR0229",225)
#DEFINE STR0230 FWI18NLang("PLSA092","STR0230",226)
#DEFINE STR0231 FWI18NLang("PLSA092","STR0231",227)
#DEFINE STR0232 FWI18NLang("PLSA092","STR0232",228)
#DEFINE STR0233 FWI18NLang("PLSA092","STR0233",229)
#DEFINE STR0234 FWI18NLang("PLSA092","STR0234",230)
#DEFINE STR0235 FWI18NLang("PLSA092","STR0235",231)
#DEFINE STR0236 FWI18NLang("PLSA092","STR0236",232)
#DEFINE STR0237 FWI18NLang("PLSA092","STR0237",233)
 

PLSA092_EN.TRES

 0001#STR0001#ALL#Authorized
0002#STR0002#ALL#Partially authorized 
0003#STR0003#ALL#Not Authorized
0004#STR0004#ALL#Awaiting end of attendance 
0005#STR0005#ALL#Search 
0006#STR0006#ALL#View 
0007#STR0007#ALL#Add 
0008#STR0008#ALL#Edit 
0009#STR0009#ALL#Delete 
0010#STR0010#ALL#Print GIH.
0011#STR0011#ALL#View extension
0012#STR0012#ALL#Caption
0013#STR0013#ALL#Hospitalization authorization
0014#STR0014#ALL#Form charged
0015#STR0015#ALL#Operational cost/co-participation already generated, therefore it cannot be deleted
0016#STR0016#ALL#Form paid
0017#STR0017#ALL#Form already paid, therefore it cannot be deleted
0018#STR0018#ALL#Hospitalization number: 
0019#STR0019#ALL#Password:
0020#STR0020#ALL#Events 
0021#STR0021#ALL#Comments
0022#STR0022#ALL#Authorization events 
0023#STR0023#ALL#Authorization comments
0024#STR0024#ALL#Audit 
0025#STR0025#ALL#This form was saved and is being analyzed by the auditors.
0026#STR0026#ALL#Hospitalization info
0027#STR0027#ALL#User              
0028#STR0028#ALL#Attendance network   
0029#STR0029#ALL#Password             
0030#STR0030#ALL#Status
0031#STR0031#ALL#View extensions for this hospitalization
0032#STR0032#ALL#Conflicting dates
0033#STR0033#ALL#Discharge date/time must be greater than hospitalization date/time
0034#STR0034#ALL#Enter hospitalization date 
0035#STR0035#ALL#Hospitalization date 
0036#STR0036#ALL#Hospitalization time 
0037#STR0037#ALL#Procedure 
0038#STR0038#ALL# does not have payment composition defined in TDE 
0039#STR0039#ALL#Hospitalization estimated date
0040#STR0040#ALL#No payment schedule for the estimation date for the hospitalization entered.
0041#STR0041#ALL#Financial status - <F6>
0042#STR0042#ALL#Transactions history - <F7>
0043#STR0043#ALL#Edit customer information - <F8>
0044#STR0044#ALL#Collection composition - <F9>
0045#STR0045#ALL#Family information-<F10>
0046#STR0046#ALL#User information - <F11>
0047#STR0047#ALL#User of other exchanges 
0048#STR0048#ALL#Coverage groups 
0049#STR0049#ALL#View user qualified interview
0050#STR0050#ALL#Query waiting period class
0051#STR0051#ALL#Query coverage/waiting period
0052#STR0052#ALL#Transfer history 
0053#STR0053#ALL#Deny authorization
0054#STR0054#ALL#Attendance network 
0055#STR0055#ALL#Enter attendance network before entering procedure. 
0056#STR0056#ALL#User
0057#STR0057#ALL#Enter user before entering procedure.
0058#STR0058#ALL#Knowledge 
0059#STR0059#ALL#Updated form 
0060#STR0060#ALL#This form has already been updated by medical accounts, therefore, it cannot be deleted.
0061#STR0061#ALL#Fin. Status
0062#STR0062#ALL#Movements
0063#STR0063#ALL#Customer
0064#STR0064#ALL#Collection
0065#STR0065#ALL#Family
0066#STR0066#ALL#User
0067#STR0067#ALL#Interc.
0068#STR0068#ALL#On-line origin operator 
0069#STR0069#ALL#Will you confirm this temporary exchange attendance without communicating to the other operator?
0070#STR0070#ALL#Yes
0071#STR0071#ALL#No
0072#STR0072#ALL#Perform remote authorizer connection
0073#STR0073#ALL#Clear screen - <F5>
0074#STR0074#ALL#Clear
0075#STR0075#ALL#On-line auto.
0076#STR0076#ALL#Hospitalization date
0077#STR0079#ALL#Unavailable
0078#STR0082#ALL#GIH evolution 
0079#STR0083#ALL#Evolution criticism 
0080#STR0084#ALL#Authorization password
0081#STR0085#ALL#GIH evolution summary 
0082#STR0086#ALL#Procedure password 
0083#STR0087#ALL#Password
0084#STR0088#ALL#Hospitalization number
0085#STR0089#ALL#User 
0086#STR0090#ALL#Attendance network
0087#STR0091#ALL#Procedure 
0088#STR0092#ALL#Hospitalized on:
0089#STR0093#ALL#Authorized Daily Rate: 
0090#STR0094#ALL#Hospitalization days:
0091#STR0095#ALL#Hospitalization/Evolution information
0092#STR0096#ALL#Attention
0093#STR0097#ALL#Hospitalization date not entered!
0094#STR0098#ALL#Discharge date already entered, available for viewing only!
0095#STR0099#ALL#OK
0096#STR0100#ALL#The form was not authorized.
0097#STR0101#ALL#Form header not found!
0098#STR0102#ALL#Inconsistence in ON-LINE operation!
0099#STR0103#ALL#Table does not exist in SX2 -> 
0100#STR0104#ALL#Information
0101#STR0105#ALL#Transaction finished is not possible to make on-line request!
0102#STR0106#ALL#Print evolution
0103#STR0107#ALL#Discharge date already entered.
0104#STR0108#ALL#Daily Rates Postponed: 
0105#STR0109#ALL#Evolution date prior to hospitalization date!
0106#STR0110#ALL#No procedure entered! 
0107#STR0111#ALL#On-line form, avilable only for viewing!
0108#STR0112#ALL#On-line form, unable to edit hospitalization date!
0109#STR0113#ALL#Waiting period group
0110#STR0114#ALL#GrupoCa
0111#STR0115#ALL#Items in the package
0112#STR0116#ALL#Package
0113#STR0117#ALL#Enter Hospitalization Date
0114#STR0118#ALL#Hospitalization Date
0115#STR0119#ALL#Hospitalization Time
0116#STR0120#ALL#There is GIH evolution dated prior to the date entered!
0117#STR0121#ALL#Digits
0118#STR0122#ALL#This action is allowed only to AUTHORIZED procedures!
0119#STR0123#ALL#Do you want to DENY AUTHORIZATION?
0120#STR0124#ALL#Service Network blocked on this date
0121#STR0125#ALL#Procedure Composition
0122#STR0126#ALL#Deny Comp.
0123#STR0127#ALL#Composition
0124#STR0128#ALL#Field Req. C.R. is mandatory.
0125#STR0129#ALL#Service method does not accept multiplier.
0126#STR0130#ALL#Demand by Requirement
0127#STR0131#ALL#This procedure has already been added
0128#STR0132#ALL#Date and/or time blank!
0129#STR0133#ALL#Query Beneficiary Data Online
0130#STR0134#ALL#Query Provider Data Online
0131#STR0135#ALL#On-Line Form. This type of cancellation cannot be made!
0132#STR0136#ALL#Pac. 
0133#STR0137#ALL#(hospitalization admission)! 
0134#STR0138#ALL#The Patient 
0135#STR0139#ALL# was admitted for hospitalization on 
0136#STR0140#ALL# - Accredited: 
0137#STR0141#ALL#Professional visit
0138#STR0142#ALL#Add Professional Visit
0139#STR0143#ALL#You are typing a GRI with Partial Billing, the request has a discharge date. Do you want to continue even knowing the Request Form will be reopened?
0140#STR0144#ALL#PLSA720SAI - Please, updated the font PLSMCTMD.PRW
0141#STR0145#ALL#Limit for PTU Online requests is 
0142#STR0146#ALL# items.
0143#STR0147#ALL#Communication already carried out. Cannot perform this action.
0144#STR0148#ALL#Occasional Exchange User, do you wish to communicate with the Origin Operator?
0145#STR0149#ALL#RDA selected is from other Operator, do you want to make the transaction of Service Order/Triangulation or Regular Request?
0146#STR0150#ALL#User blocked on hospitalization date
0147#STR0151#ALL#Problems regarding beneficiary contract.
0148#STR0152#ALL#Procedure in Addition. Unable to check Audit history!
0149#STR0153#ALL#Block TISS Reason
0150#STR0154#ALL#Code: 
0151#STR0155#ALL#Analyst Notes: 
0152#STR0156#ALL#Procedure not audited or without feedback.
0153#STR0157#ALL#Denial Reason
0154#STR0158#ALL#This package code has related procedures, the procedures will be loaded and must comprise the form.
0155#STR0159#ALL#This procedure is related to one or more packages, select the package corresponding to execution.
0156#STR0160#ALL#Hospitalization date entered. Form cannot be deleted.
0157#STR0161#ALL#Interaction
0158#STR0162#ALL#There are items of this prorrog. to be analyzed by the audit.
0159#STR0163#ALL#Operation could not be executed
0160#STR0164#ALL#The Form selected has been canceled.
0161#STR0165#ALL#Select another Form
0162#STR0166#ALL#Blocked User
0163#STR0167#ALL#Problems with contract of beneficiary in service period, but the block feedback was forced with the following justification:
0164#STR0168#ALL#Note: 
0165#STR0169#ALL#Operator: 
0166#STR0170#ALL#Form
0167#STR0171#ALL#Item
0168#STR0172#ALL#Cancel Form
0169#STR0173#ALL#Progress date out of hospitalization and discharge period!
0170#STR0174#ALL#This item is already audit, hence it cannot be changed!
0171#STR0175#ALL#Attention
0172#STR0176#ALL#Enter Protoc.
0173#STR0177#ALL#Enter pending protocols before service evolution.
0174#STR0178#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0175#STR0179#ALL#Service Protocol
0176#STR0180#ALL#Generate/enter protocol number for service. 
0177#STR0181#ALL#Under analysis by audit
0178#STR0182#ALL#Disch. Date
0179#STR0183#ALL#Feed Release date
0180#STR0184#ALL#Release Date
0181#STR0185#ALL#Release Time
0182#STR0186#ALL#Hospitalization Date not filled out.
0183#STR0187#ALL#Release Type
0184#STR0188#ALL#Release Date/Time earlier than Hospitalization date/time.
0185#STR0189#ALL#Release Date/Time later than current date/time.
0186#STR0190#ALL#Enter Release Date, Time and Type.
0187#STR0191#ALL#Processing successfully performed.
0188#STR0192#ALL#Admission date cannot be later than due date of form (
0189#STR0193#ALL#Option not available for Generic Routine
0190#STR0194#ALL#Value
0191#STR0195#ALL#Description
0192#STR0196#ALL#ANVISA code
0193#STR0197#ALL#Manufacturer reference
0194#STR0198#ALL#Generic event
0195#STR0199#ALL#Enter the fields: 
0196#STR0200#ALL#Package
0197#STR0201#ALL#Enter description and value of event
0198#STR0202#ALL#Professional visit
0199#STR0203#ALL#Record with transaction different from a record checked to be deleted (No. Tr. OnLine)
0200#STR0204#ALL#For version 5.0 or higher or on-line PTU, you must enter the reason for cancellation.
0201#STR0205#ALL#You cannot cancel the Form because there are pending complements. 
0202#STR0206#ALL#Track
0203#STR0207#ALL#Disch. Date
0204#STR0208#ALL#Deletion of Date and Time of Concluded Hospitalization!
0205#STR0209#ALL#Unable to delete Hospitalization Date, as the Form has a Postponing!
0206#STR0210#ALL#Edition Successfully Created!
0207#STR0211#ALL#Unable to edit this Date, as this Form was Postponed!
0208#STR0212#ALL#Unable to execute any communication with the beneficiary operator
0209#STR0213#ALL#SO/Triang.
0210#STR0214#ALL#Req. Regular
0211#STR0215#ALL#The events are automatically authorized as field 'Oper Auth No' was completed.
0212#STR0216#ALL#Events are automatically authorized as the Form is Low Risk.
0213#STR0217#ALL#Exch. msg.
0214#STR0218#ALL#There is no Hospitalization Evolution form for this request
0215#STR0219#ALL#Form already billed, you cannot cancel it.
0216#STR0220#ALL#Unable to cancel this form, as hospitalization date has been entered.
0217#STR0221#ALL#The clinical attachments and postponing forms linked to this form will be canceled. Proceed?
0218#STR0222#ALL#Enter Cancellation Reason
0219#STR0223#ALL#Cancellation Reason
0220#STR0224#ALL#Cancel Hospitalization
0221#STR0225#ALL#Close
0222#STR0226#ALL#Communicating
0223#STR0227#ALL#Wait
0224#STR0228#ALL#Transaction of answer other than 00309
0225#STR0229#ALL#Form Does Not Exist
0226#STR0230#ALL#Unable to indicate Discharge Date of a hospitalization request executed by other Operator.
0227#STR0231#ALL#Communication of discharge successfully performed.
0228#STR0232#ALL#Form of Canceled Progress. Unavailable Printing.
0229#STR0233#ALL#Form of Canceled GIH. Unavailable Printing.
0230#STR0234#ALL#This procedure was already added at a later time.
0231#STR0235#ALL#This procedure was already added without online communication.
0232#STR0236#ALL#A generic event was already entered with the same description.
0233#STR0237#ALL#Data de internacao menor do que a data de autorizacao.
 

PLSA092_ES.TRES

 0001#STR0001#ALL#Autorizada
0002#STR0002#ALL#Autorizada Parcialmente
0003#STR0003#ALL#No Autorizada
0004#STR0004#ALL#Esperando finalizaccion de la atencion
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Modificar
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Imprimir GIH.
0011#STR0011#ALL#Vis. Prorrog.
0012#STR0012#ALL#Leyenda
0013#STR0013#ALL#Autorizacion de Internacion
0014#STR0014#ALL#Formulario Cobrado
0015#STR0015#ALL#Ya se genero la cobranza del costo operativo/coparticipacion, por lo tanto no podra borrarse
0016#STR0016#ALL#Formulario Pagado
0017#STR0017#ALL#Ya se pago el formulario, por lo tanto no podr� borrarse
0018#STR0018#ALL#Internacion Numero: 
0019#STR0019#ALL#Contrasena: 
0020#STR0020#ALL#Eventos
0021#STR0021#ALL#Criticas
0022#STR0022#ALL#Eventos de la Autorizacion
0023#STR0023#ALL#Criticas de la Autorizacion
0024#STR0024#ALL#Auditoria
0025#STR0025#ALL#Este formulario ya se grabo y esta en analisis por la auditoria.
0026#STR0026#ALL#Datos de la Internacion
0027#STR0027#ALL#Usuario              
0028#STR0028#ALL#Red de Atencion      
0029#STR0029#ALL#Contrasena           
0030#STR0030#ALL#Estatus
0031#STR0031#ALL#Visualizar las Prorrogaciones para esta internacion
0032#STR0032#ALL#Conflicto de Fechas
0033#STR0033#ALL#La Fecha/Hora de Alta debe ser mayor que la Fecha/Hora de Internacion
0034#STR0034#ALL#Informe la Fecha de la Internacion
0035#STR0035#ALL#Fecha de la Internacion   
0036#STR0036#ALL#Hora de la Internacion   
0037#STR0037#ALL#El Procedimiento 
0038#STR0038#ALL# no tiene composicion de pago definida en la TDE 
0039#STR0039#ALL#Fecha de Prevision de la Internacion
0040#STR0040#ALL#No existe calendario de pago para la fecha de prevision de la internacion informada.
0041#STR0041#ALL#Situacion Financiera - <F6>
0042#STR0042#ALL#Historial de Movimiento - <F7>
0043#STR0043#ALL#Modificar Datos del Cliente - <F8>
0044#STR0044#ALL#Composicion de Cobranza - <F9>
0045#STR0045#ALL#Datos de la Familia - <F10>
0046#STR0046#ALL#Datos del Usuario - <F11>
0047#STR0047#ALL#Usuario de Otros Intercambios
0048#STR0048#ALL#Grupos de Cobertura
0049#STR0049#ALL#Visualizar Entrevista Calificada del Usuario
0050#STR0050#ALL#Consultar Clase de Carencia
0051#STR0051#ALL#Consultar Cobertura / Carencia
0052#STR0052#ALL#Historial Transferencia
0053#STR0053#ALL#Negar Autorizacion
0054#STR0054#ALL#Red de Atencion
0055#STR0055#ALL#Informe la Red de Atencion antes de informar el procedimiento.
0056#STR0056#ALL#Usuario
0057#STR0057#ALL#Informe el Usuario antes de informar o procedimento.
0058#STR0058#ALL#Conocimiento
0059#STR0059#ALL#Formulario Actualizado
0060#STR0060#ALL#Este formulario ya sufrio actualizaciones por las cuentas medicas, por lo tanto no podra borrarse.
0061#STR0061#ALL#Sit. Fin.
0062#STR0062#ALL#Movimiento
0063#STR0063#ALL#Cliente
0064#STR0064#ALL#Cobranza
0065#STR0065#ALL#Familia
0066#STR0066#ALL#Usuario
0067#STR0067#ALL#Interc.
0068#STR0068#ALL#Operadora Origen On-Line
0069#STR0069#ALL#�Desea confirmar esta atencion de intercambio eventual, sin efectuar la comunicacion con otra operadora?
0070#STR0070#ALL#Si
0071#STR0071#ALL#No
0072#STR0072#ALL#Efectuar conexion autorizador remoto
0073#STR0073#ALL#Limpiar Pantalla - <F5>
0074#STR0074#ALL#Limpia
0075#STR0075#ALL#Auto. On-Line
0076#STR0076#ALL#Fecha Internacion.
0077#STR0079#ALL#No Disponible
0078#STR0082#ALL#Evolucion de GIH
0079#STR0083#ALL#Criticas de la Evolucion
0080#STR0084#ALL#Contrasena de Autorizacion
0081#STR0085#ALL#Resumen de la Evolucion GIH
0082#STR0086#ALL#Contrasena del procedimiento
0083#STR0087#ALL#Contrasena
0084#STR0088#ALL#Internacion Numero 
0085#STR0089#ALL#Usuario 
0086#STR0090#ALL#Red Atencion 
0087#STR0091#ALL#Procedimiento
0088#STR0092#ALL#Internado en: 
0089#STR0093#ALL#Diarias Autorizadas: 
0090#STR0094#ALL#Dias de Internacion: 
0091#STR0095#ALL#Datos de la Internacion / Evolucion
0092#STR0096#ALL#Atencion
0093#STR0097#ALL#�Fecha de internacion no informada!
0094#STR0098#ALL#Fecha de alta ya informada, disponible unicamente para visualizacion
0095#STR0099#ALL#OK
0096#STR0100#ALL#No se autorizo el formulario.
0097#STR0101#ALL#�Encabezamiento del formulario no encontrado!
0098#STR0102#ALL#�Inconsistencia en la operacion ON LINE!
0099#STR0103#ALL#Tabla no existe en el SX2 -> 
0100#STR0104#ALL#Informaciones
0101#STR0105#ALL#�Transaccion conclu�da. No es posible efectuar solicitud on line!
0102#STR0106#ALL#Imprimir Evol.
0103#STR0107#ALL#Fecha de alta ya informada.
0104#STR0108#ALL#Diarias Prorrogadas: 
0105#STR0109#ALL#�Fecha de la evolucion anterior a la fecha de internacion!
0106#STR0110#ALL#�Ningun procedimiento informado!
0107#STR0111#ALL#Formulario On-Line, disponible unicamente para visualizacion
0108#STR0112#ALL#Formulario On-Line, no es posible modificar la fecha de internacion.
0109#STR0113#ALL#Grupo de carencia
0110#STR0114#ALL#GrupoCa
0111#STR0115#ALL#Items contenidos en el paquete
0112#STR0116#ALL#Paquete
0113#STR0117#ALL#Alimentar Fecha de internacion
0114#STR0118#ALL#Fecha de internacion
0115#STR0119#ALL#Hora de internacion
0116#STR0120#ALL#�Existe evolucion de GIH con fecha anterior a la fecha informada!
0117#STR0121#ALL#Digitales
0118#STR0122#ALL#�Acci�n permitida solamente para procedimiento AUTORIZADO!
0119#STR0123#ALL#�Desea NEGAR la AUTORIZACI�N?
0120#STR0124#ALL#Red de Atencion bloqueada en esta fecha
0121#STR0125#ALL#Composicion del procedimiento
0122#STR0126#ALL#Negar Comp.
0123#STR0127#ALL#Composicion
0124#STR0128#ALL#Es obligatorio el rellenado del campo C.R. Solic.
0125#STR0129#ALL#Regimen de atencion no comporta factor multiplicador.
0126#STR0130#ALL#Demanda por requerimiento
0127#STR0131#ALL#Este procedimiento ya se agrego.
0128#STR0132#ALL#�Fecha y/u hora en blanco!
0129#STR0133#ALL#Consulta Datos Beneficiario Online
0130#STR0134#ALL#Consulta Datos Prestador Online
0131#STR0135#ALL#�Formulario online, no es posible realizar este tipo de anulacion!
0132#STR0136#ALL#Pac. 
0133#STR0137#ALL#(entrada en la internacion)
0134#STR0138#ALL#El paciente 
0135#STR0139#ALL# dio entrada en la internacion el 
0136#STR0140#ALL# - Autorizado: 
0137#STR0141#ALL#Visita Profesional
0138#STR0142#ALL#Ingresar Visita Profesional
0139#STR0143#ALL#Esta digitando una GRI con facturacion parcial, considerando que la solicitud ya se encuentra con fecha de baja. �Desea continuar incluso sabiendo que el Formulario de Solicitud se reabrira?
0140#STR0144#ALL#PLSA720SAI - Por favor actualice su fuente PLSMCTMD.PRW
0141#STR0145#ALL#El limite para solicitudes PTU Online es de 
0142#STR0146#ALL# items
0143#STR0147#ALL#Comunicacion ya realizada, no se puede realizar esta accion.
0144#STR0148#ALL#Usuario de intercambio eventual, �desea realizar comunicacion con la operadora origen?
0145#STR0149#ALL#La RDA seleccionada es otra operadora, �desea realizar transacci�n de orden de servicio triangulaci�n o solicitud normal?
0146#STR0150#ALL#Usuario bloqueado en la fecha de internacion
0147#STR0151#ALL#Problemas con el contrato del beneficiario.
0148#STR0152#ALL#Procedimiento en Inclusi�n. �No hay c�mo verificar el historial de Auditor�a!
0149#STR0153#ALL#Motivo TISS Bloqueo
0150#STR0154#ALL#C�digo: 
0151#STR0155#ALL#Observaciones del analista: 
0152#STR0156#ALL#�Procedimiento no auditado o sin cr�ticas!
0153#STR0157#ALL#Motivo de la negaci�n
0154#STR0158#ALL#Este c�digo de paquete posee procedimientos relacionados; los procedimientos se cargar�n y deben componer la gu�a.
0155#STR0159#ALL#Este procedimiento esta vinculado a uno o m�s paquetes; seleccione el paquete correspondiente a ejecuci�n.
0156#STR0160#ALL#Fecha de Internaci�n informada. Gu�a no se puede excluir.
0157#STR0161#ALL#Interacci�n
0158#STR0162#ALL#Existen �tems de esta prorrogaci�n que ser�n analizados por la auditor�a.
0159#STR0163#ALL#No se pudo realizar la operaci�n.
0160#STR0164#ALL#La gu�a seleccionada se anul�.
0161#STR0165#ALL#Seleccione otra gu�a
0162#STR0166#ALL#Usuario bloqueado
0163#STR0167#ALL#Problemas con el contrato del beneficiario en el per�odo de atendimiento, pero la cr�tica de bloqueo se reforz� con la siguiente justificaci�n:
0164#STR0168#ALL#Observaci�n: 
0165#STR0169#ALL#Operador: 
0166#STR0170#ALL#Formulario
0167#STR0171#ALL#�tem
0168#STR0172#ALL#Anula formulario
0169#STR0173#ALL#Fecha de la evoluci�n fuera del per�odo de internaci�n y alta.
0170#STR0174#ALL#Este �tem ya se audit�, no podr� modificarse.
0171#STR0175#ALL#Atenci�n
0172#STR0176#ALL#Informar comprobante
0173#STR0177#ALL#Es necesario informar los comprobantes pendientes antes de realizar la evoluci�n de la atenci�n.
0174#STR0178#ALL#Se inform� un beneficiario de intercambio, informe el comprobante de la Operadora origen
0175#STR0179#ALL#Comprobante de atenci�n
0176#STR0180#ALL#Es necesario generar/informar un n�mero de comprobante para la atenci�n.
0177#STR0181#ALL#En an�lisis por la auditor�a
0178#STR0182#ALL#Fecha alta
0179#STR0183#ALL#Alimentar fecha del alta
0180#STR0184#ALL#Fecha del alta
0181#STR0185#ALL#Hora del alta
0182#STR0186#ALL#Fecha de internaci�n no cumplimentada.
0183#STR0187#ALL#Tipo de alta
0184#STR0188#ALL#Fecha/Hora del alta menor que la fecha/hora de internaci�n.
0185#STR0189#ALL#Fecha/Hora del alta mayor o igual a la fecha/hora actual.
0186#STR0190#ALL#Informe la Fecha del alta, Hora del alta y Tipo de alta.
0187#STR0191#ALL#Procesamiento realizado con �xito.
0188#STR0192#ALL#La fecha de internaci�n no puede ser superior a la fecha de validez del formulario (
0189#STR0193#ALL#�Opci�n no disponible para la rutina gen�rica!
0190#STR0194#ALL#Valor
0191#STR0195#ALL#Descripci�n
0192#STR0196#ALL#C�digo ANVISA
0193#STR0197#ALL#Referencia del fabricante
0194#STR0198#ALL#�Evento gen�rico!
0195#STR0199#ALL#Es necesario informar los campos: 
0196#STR0200#ALL#Paquete
0197#STR0201#ALL#Es necesario informar la descripci�n y el valor del evento
0198#STR0202#ALL#Visita profesional
0199#STR0203#ALL#Registro con transacci�n diferente de un registro marcado para borrado (N� Tr. OnLine)
0200#STR0204#ALL#Para la versi�n 5.0 o superior del PTU Online, es obligatorio informar el motivo de anulaci�n.
0201#STR0205#ALL#No es posible anular el Formulario, porque existen complementos pendientes. 
0202#STR0206#ALL#Rastrear
0203#STR0207#ALL#Fecha alta
0204#STR0208#ALL#�Borrado de la Fecha y Hora de internamiento finalizado!
0205#STR0209#ALL#�No es posible borrar la Fecha de internaci�n, pues el formulario tiene prorrogaci�n!
0206#STR0210#ALL#�Modificaci�n finalizada con �xito!
0207#STR0211#ALL#�No es posible modificar esta fecha, pues este formulario se prorrog�!
0208#STR0212#ALL#No se realiz� ninguna comunicaci�n con la operadora del beneficiario
0209#STR0213#ALL#Os/Triang.
0210#STR0214#ALL#Sol. Normal
0211#STR0215#ALL#Los eventos se autorizar�n autom�ticamente porque se inform� el campo 'N� Aut Oper.'.
0212#STR0216#ALL#Los eventos se autorizar�n autom�ticamente porque el Formulario es de bajo riesgo.
0213#STR0217#ALL#Msgs Interc.
0214#STR0218#ALL#No existe formulario de evoluci�n de internaci�n para esta solicitud
0215#STR0219#ALL#Formulario facturado, no se permite realizar la anulaci�n.
0216#STR0220#ALL#No es posible anular este formulario, pues la fecha de internamiento ya se inform�.
0217#STR0221#ALL#Se anular�n los documentos cl�nicos y formularios de prorrogaci�n vinculados a este formulario. �Desea continuar?
0218#STR0222#ALL#Informe el motivo de anulaci�n
0219#STR0223#ALL#Motivo de anulaci�n
0220#STR0224#ALL#Anular internamiento
0221#STR0225#ALL#Cerrar
0222#STR0226#ALL#Comunicando
0223#STR0227#ALL#Espere
0224#STR0228#ALL#Transacci�n de respuesta diferente de 00309
0225#STR0229#ALL#Formulario inexistente
0226#STR0230#ALL#No es posible indicar la Fecha de alta de una solicitud de internamiento realizada por otra Operadora.
0227#STR0231#ALL#Comunicaci�n de alta realizada con �xito.
0228#STR0232#ALL#Gu�a de evoluci�n anulada. Impresi�n indisponible.
0229#STR0233#ALL#Gu�a de GIH anulada. Impresi�n indisponible.
0230#STR0234#ALL#Este procedimento j� foi adicionado em um hor�rio pr�ximo.
0231#STR0235#ALL#Este procedimento j� foi adicionado sem realizar comunica��o online.
0232#STR0236#ALL#J� foi lan�ado um evento gen�rico com a mesma descri��o.
0233#STR0237#ALL#Data de internacao menor do que a data de autorizacao.
 

PLSA092_PT-BR.TRES

 0001#STR0001#ALL#Autorizada
0002#STR0002#ALL#Autorizada Parcialmente
0003#STR0003#ALL#N�o Autorizada
0004#STR0004#ALL#Aguardando finalizacao do atendimento
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Alterar
0009#STR0009#ALL#Excluir
0010#STR0010#ALL#Imprimir GIH.
0011#STR0011#ALL#Vis. Prorrog.
0012#STR0012#ALL#Legenda
0013#STR0013#ALL#Autoriza��o de Interna��o
0014#STR0014#ALL#Guia Cobrada
0015#STR0015#ALL#J� gerada a cobran�a de custo operacional/co-participa��o, portanto n�o poder� ser exclu�da
0016#STR0016#ALL#Guia Paga
0017#STR0017#ALL#Guia j� paga,  portanto n�o poder� ser exclu�da
0018#STR0018#ALL#Interna��o N�mero: 
0019#STR0019#ALL#Senha: 
0020#STR0020#ALL#Eventos
0021#STR0021#ALL#Cr�ticas
0022#STR0022#ALL#Eventos da Autoriza��o
0023#STR0023#ALL#Cr�ticas da Autoriza��o
0024#STR0024#ALL#Auditoria
0025#STR0025#ALL#Esta guia foi gravada e est� sendo analisada pela auditoria.
0026#STR0026#ALL#Dados da Interna��o
0027#STR0027#ALL#Usu�rio              
0028#STR0028#ALL#Rede Atendimento     
0029#STR0029#ALL#Senha                
0030#STR0030#ALL#Status
0031#STR0031#ALL#Visualizar as Prorroga��es para esta interna��o
0032#STR0032#ALL#Conflito de Datas
0033#STR0033#ALL#A Data/Hora de Alta deve ser maior que a Data/Hora de Interna��o
0034#STR0034#ALL#Informe a Data da Interna��o
0035#STR0035#ALL#Data da Interna��o   
0036#STR0036#ALL#Hora da Interna��o   
0037#STR0037#ALL#O Procedimento 
0038#STR0038#ALL# n�o possui composi��o de pagamento definida na TDE 
0039#STR0039#ALL#Data de Previs�o da Interna��o
0040#STR0040#ALL#N�o existe calend�rio de pagamento para a data de previs�o da interna��o informada.
0041#STR0041#ALL#Posi��o Financeira - <F6>
0042#STR0042#ALL#Hist�rico de Movimenta��o - <F7>
0043#STR0043#ALL#Alterar Dados do Cliente - <F8>
0044#STR0044#ALL#Composi��o de Cobran�a - <F9>
0045#STR0045#ALL#Dados da Fam�lia - <F10>
0046#STR0046#ALL#Dados do Usu�rio - <F11>
0047#STR0047#ALL#Usu�rio de Outros Interc�mbios
0048#STR0048#ALL#Grupos de Cobertura
0049#STR0049#ALL#Visualizar Entrevista Qualificada do Usu�rio
0050#STR0050#ALL#Consultar Classe de Car�ncia
0051#STR0051#ALL#Consultar Cobertura/Car�ncia
0052#STR0052#ALL#Hist�rico Transfer�ncia
0053#STR0053#ALL#Negar Autoriza��o
0054#STR0054#ALL#Rede de Atendimento
0055#STR0055#ALL#Informe a Rede de Atendimento antes de informar o procedimento.
0056#STR0056#ALL#Usu�rio
0057#STR0057#ALL#Informe o Usu�rio antes de informar o procedimento.
0058#STR0058#ALL#Conhecimento
0059#STR0059#ALL#Guia Atualizada
0060#STR0060#ALL#Esta guia j� sofeu atualiza��es pelo contas m�dicas, portanto n�o poder� ser exclu�da.
0061#STR0061#ALL#Pos. Fin.
0062#STR0062#ALL#Movimento
0063#STR0063#ALL#Cliente
0064#STR0064#ALL#Cobran�a
0065#STR0065#ALL#Fam�lia
0066#STR0066#ALL#Usu�rio
0067#STR0067#ALL#Interc.
0068#STR0068#ALL#Operadora Origem On-Line
0069#STR0069#ALL#Deseja confirmar este atendimento de interc�mbio eventual, sem efetuar a comunica��o com outro operadora?
0070#STR0070#ALL#Sim
0071#STR0071#ALL#N�o
0072#STR0072#ALL#Efetuar conex�o autorizador remoto
0073#STR0073#ALL#Limpar Tela - <F5>
0074#STR0074#ALL#Limpa
0075#STR0075#ALL#Auto. On-Line
0076#STR0076#ALL#Data Interna��o.
0077#STR0079#ALL#N�o Dispon�vel
0078#STR0082#ALL#Prorrog. Interna.
0079#STR0083#ALL#Criticas da Evolu��o
0080#STR0084#ALL#Senha de Autoriza��o
0081#STR0085#ALL#Resumo da Prorrog. Interna��o
0082#STR0086#ALL#Senha do procedimento
0083#STR0087#ALL#Senha
0084#STR0088#ALL#Interna��o N�mero 
0085#STR0089#ALL#Usu�rio 
0086#STR0090#ALL#Rede Atendimento 
0087#STR0091#ALL#Procedimento
0088#STR0092#ALL#Internado em: 
0089#STR0093#ALL#Di�rias Autorizadas: 
0090#STR0094#ALL#Dias de Interna��o: 
0091#STR0095#ALL#Dados da Interna��o/Prorroga��o
0092#STR0096#ALL#Aten��o
0093#STR0097#ALL#Data de interna��o nao informada!
0094#STR0098#ALL#Data da alta j� informada, somente dispon�vel para visualiza��o!
0095#STR0099#ALL#OK
0096#STR0100#ALL#A guia nao foi autorizada.
0097#STR0101#ALL#Cabe�alho da guia n�o encontrado!
0098#STR0102#ALL#Inconsist�ncia na opera��o ON-LINE!
0099#STR0103#ALL#Tabela n�o existe no SX2 -> 
0100#STR0104#ALL#Informa��es
0101#STR0105#ALL#Transa��o conclu�da n�o � possivel fazer solicita��o on-line!
0102#STR0106#ALL#Imprimir Evol.
0103#STR0107#ALL#Data da alta ja informada.
0104#STR0108#ALL#Di�rias Prorrogadas: 
0105#STR0109#ALL#Data da prorroga��o anterior a data de interna��o!
0106#STR0110#ALL#Nenhum procedimento informado!
0107#STR0111#ALL#Guia On-Line, somente dispon�vel para visualiza��o!
0108#STR0112#ALL#Guia On-Line, n�o e poss�vel alterar a data de interna��o!
0109#STR0113#ALL#Grupo de car�ncia
0110#STR0114#ALL#GrupoCa
0111#STR0115#ALL#Itens contidos no pacote
0112#STR0116#ALL#Pacote
0113#STR0117#ALL#Alimentar Data de Interna��o
0114#STR0118#ALL#Data da Interna��o
0115#STR0119#ALL#Hora da Interna��o
0116#STR0120#ALL#Existe evolucao de GIH com data anterior a data informada!
0117#STR0121#ALL#Digitais
0118#STR0122#ALL#A��o permitida somente para procedimento AUTORIZADO!
0119#STR0123#ALL#Deseja NEGAR a AUTORIZA��O?
0120#STR0124#ALL#Rede de Atendimento bloqueada nesta data
0121#STR0125#ALL#Composi��o do procedimento
0122#STR0126#ALL#Negar Comp.
0123#STR0127#ALL#Composi��o
0124#STR0128#ALL#� obrigat�rio o preenchimento do campo C.R. Solic.
0125#STR0129#ALL#Regime de atendimento n�o comporta fator multiplicador.
0126#STR0130#ALL#Demanda por requerimento
0127#STR0131#ALL#Este procedimento j� foi adicionado.
0128#STR0132#ALL#Data e/ou hora em branco!
0129#STR0133#ALL#Consulta Dados Benefici�rio Online
0130#STR0134#ALL#Consulta Dados Prestador Online
0131#STR0135#ALL#Guia On-Line, n�o e poss�vel fazer este tipo de cancelamento!
0132#STR0136#ALL#Pac. 
0133#STR0137#ALL#(entrada na interna��o)! 
0134#STR0138#ALL#O Paciente 
0135#STR0139#ALL# deu entrada na interna��o em 
0136#STR0140#ALL# - Credenciado: 
0137#STR0141#ALL#Visita Profissional
0138#STR0142#ALL#Inserir Visita Profissional
0139#STR0143#ALL#Voc� esta digitando uma GRI com Faturamento Parcial sendo que a solicita��o j� encontra-se com data de alta. Deseja continuar mesmo sabendo que a Guia de Solicita��o ser� reaberta?
0140#STR0144#ALL#PLSA720SAI - Por favor atualize o seu fonte PLSMCTMD.PRW
0141#STR0145#ALL#O limite para solicita��es PTU Online � de 
0142#STR0146#ALL# itens.
0143#STR0147#ALL#Comunica��o j� realizada, n�o � poss�vel realizar esta a��o.
0144#STR0148#ALL#Usu�rio de Interc�mbio Eventual, deseja realizar comunica��o com a Operadora Origem?
0145#STR0149#ALL#RDA selecionada � outra Operadora, deseja realizar transa��o de Ordem de Servi�o/Triangula��o ou Solicita��o Normal?
0146#STR0150#ALL#Usuario bloqueado na data de internacao
0147#STR0151#ALL#Problemas com o contrato do beneficiario.
0148#STR0152#ALL#Procedimento em Inclus�o. N�o h� como verificar hist�rico de Auditoria!
0149#STR0153#ALL#Motivo TISS Bloqueio
0150#STR0154#ALL#C�digo: 
0151#STR0155#ALL#Observa��es do Analista: 
0152#STR0156#ALL#Procedimento n�o auditado ou sem cr�ticas!
0153#STR0157#ALL#Motivo da Nega��o
0154#STR0158#ALL#Este c�digo de pacote possui procedimentos relacionados, os procedimentos ser�o carregados e devem compor a guia.
0155#STR0159#ALL#Este procedimento esta vinculado a um ou mais pacotes, selecione o pacote correspondente a execu��o.
0156#STR0160#ALL#Data de interna��o informada. Guia n�o pode ser exclu�da.
0157#STR0161#ALL#Interac�o
0158#STR0162#ALL#Existem itens dessa prorrog. a serem analisados pela auditoria.
0159#STR0163#ALL#N�o foi poss�vel realizar a opera��o.
0160#STR0164#ALL#A Guia selecionada foi cancelada.
0161#STR0165#ALL#Selecione outra Guia
0162#STR0166#ALL#Usu�rio Bloqueado
0163#STR0167#ALL#Problemas com o contrato do benefici�rio no per�odo do atendimento, por�m a cr�tica de bloqueio foi for�ada com a seguinte justificativa:
0164#STR0168#ALL#Observa��o: 
0165#STR0169#ALL#Operador: 
0166#STR0170#ALL#Guia
0167#STR0171#ALL#Item
0168#STR0172#ALL#Cancela Guia
0169#STR0173#ALL#Data da evolucao fora do per�odo de interna��o e alta!
0170#STR0174#ALL#Esse item j� foi auditado, n�o poder� ser alterado!
0171#STR0175#ALL#Aten��o
0172#STR0176#ALL#Informar Protoc.
0173#STR0177#ALL#� necess�rio informar os protocolos pendentes antes de realizar a evolu��o do atendimento.
0174#STR0178#ALL#Foi informado um benefici�rio de interc�mbio, informe o protocolo da Operadora Origem
0175#STR0179#ALL#Protocolo de Atendimento
0176#STR0180#ALL#� necess�rio gerar/informar um n�mero de protocolo para o atendimento.
0177#STR0181#ALL#Em analise pela auditoria
0178#STR0182#ALL#Data Alta
0179#STR0183#ALL#Alimentar Data de Alta
0180#STR0184#ALL#Data da Alta
0181#STR0185#ALL#Hora da Alta
0182#STR0186#ALL#Data de Interna��o n�o Preenchida.
0183#STR0187#ALL#Tipo de Alta
0184#STR0188#ALL#Data/Hora de Alta menor do que a data/hora de Interna��o.
0185#STR0189#ALL#Data/Hora de Alta maior ou igual a data/hora atual.
0186#STR0190#ALL#Informe a Data da Alta, Hora da Alta e Tipo de Alta.
0187#STR0191#ALL#Processamento realizado com Sucesso.
0188#STR0192#ALL#A data de interna��o n�o pode ser superior a data de validade da guia (
0189#STR0193#ALL#Op��o n�o dispon�vel para Rotina Gen�rica
0190#STR0194#ALL#Valor
0191#STR0195#ALL#Descri��o
0192#STR0196#ALL#C�digo ANVISA
0193#STR0197#ALL#Refer�ncia do Fabricante
0194#STR0198#ALL#Evento gen�rico!
0195#STR0199#ALL#Necess�rio informar o(s) campo(s): 
0196#STR0200#ALL#Pacote!
0197#STR0201#ALL#Necess�rio informar a descri��o e o valor do evento
0198#STR0202#ALL#Visita Profissional
0199#STR0203#ALL#Registro com transa��o diferente de um registro j� marcado para exclus�o (Nr. Tr. OnLine)
0200#STR0204#ALL#Para a vers�o 5.0 ou superior do PTU Online, � obrigat�rio o preenchimento do motivo de cancelamento.
0201#STR0205#ALL#N�o � poss�vel cancelar a Guia, pois existem complementos pendentes. 
0202#STR0206#ALL#Rastrear
0203#STR0207#ALL#Data Alta
0204#STR0208#ALL#Exclus�o da Data e Hora da Interna��o Conclu�da!
0205#STR0209#ALL#N�o � poss�vel excluir a Data da Interna��o, pois a Guia possui uma Prorroga��o!
0206#STR0210#ALL#Altera��o Conclu�da com Sucesso!
0207#STR0211#ALL#N�o � poss�vel alterar esta Data, pois esta Guia foi Prorrogada!
0208#STR0212#ALL#N�o foi realizada nenhuma comunica��o com a operadora do benefici�rio
0209#STR0213#ALL#Os/Triang.
0210#STR0214#ALL#Sol. Normal
0211#STR0215#ALL#Os eventos ser�o autorizados automaticamente pois o campo 'Nr Aut Oper.' foi preenchido.
0212#STR0216#ALL#Os eventos ser�o autorizados automaticamente pois a Guia � de Baixo Risco.
0213#STR0217#ALL#Msgs Interc.
0214#STR0218#ALL#N�o existe Guia de Evolu��o de Interna��o para esta Solicita��o
0215#STR0219#ALL#Guia j� faturada, n�o � permitido realizar o cancelamento.
0216#STR0220#ALL#N�o ser� poss�vel cancelar esta guia pois a data de interna��o j� foi informada.
0217#STR0221#ALL#Ser�o cancelados os anexos cl�nicos e guias de prorroga��o vinculados � esta guia. Deseja prosseguir?
0218#STR0222#ALL#Informar motivo de cancelamento
0219#STR0223#ALL#Motivo de Cancelamento
0220#STR0224#ALL#Cancelar Interna��o
0221#STR0225#ALL#Fechar
0222#STR0226#ALL#Comunicando
0223#STR0227#ALL#Aguarde
0224#STR0228#ALL#Transa��o de resposta diferente de 00309
0225#STR0229#ALL#Guia Inexistente
0226#STR0230#ALL#N�o � poss�vel indicar a Data de Alta de uma solicita��o de interna��o realizada por outra Operadora.
0227#STR0231#ALL#Comunica��o de alta realizada com sucesso.
0228#STR0232#ALL#Guia de Evolu��o Cancelada.Impress�o Indispon�vel.
0229#STR0233#ALL#Guia de GIH Cancelada. Impress�o Indispon�vel.
0230#STR0234#ALL#Este procedimento j� foi adicionado em um hor�rio pr�ximo.
0231#STR0235#ALL#Este procedimento j� foi adicionado sem realizar comunica��o online.
0232#STR0236#ALL#J� foi lan�ado um evento gen�rico com a mesma descri��o.
0233#STR0237#ALL#Data de internacao menor do que a data de autorizacao.
 

PLSA092_PT-PT.TRES

 0002#STR0002#ALL#Autoriza��o Parcialmente
0004#STR0004#ALL#A aguardar finaliza��o do atendimento
0010#STR0010#ALL#Imprimir Gih.
0013#STR0013#ALL#Autoriza��o de interna��o
0018#STR0018#ALL#Internamento n�mero: 
0019#STR0019#ALL#Palavra-passe: 
0022#STR0022#ALL#Eventos Da Autoriza��o
0023#STR0023#ALL#Cr�ticas Da Autoriza��o
0025#STR0025#ALL#Esta guia foi guardada e est� a ser analisada pela auditoria.
0026#STR0026#ALL#Dados Do Internamento
0027#STR0027#ALL#Utilizador              
0028#STR0028#ALL#Rede de atendimento     
0029#STR0029#ALL#Palavra-passe                
0030#STR0030#ALL#Estado
0031#STR0031#ALL#Visualizar as prorroga��es para este internamento
0032#STR0032#ALL#Conflito De Datas
0033#STR0033#ALL#A Data/hora De Alta Deve Ser Maior Que A Data/hora De Internamento
0034#STR0034#ALL#Introduza A Data Do Internamento
0035#STR0035#ALL#Data do internamento   
0036#STR0036#ALL#Hora do internamento   
0037#STR0037#ALL#O procedimento 
0038#STR0038#ALL# n�o possui composi��o de pagamento definido na tde 
0039#STR0039#ALL#Data De Previs�o Do Internamento
0040#STR0040#ALL#N�o existe calend�rio de pagamento para a data de previs�o do internamento informada.
0041#STR0041#ALL#Posi��o financeira - <f6>
0042#STR0042#ALL#Hist�rico de movimentos - <f7>
0043#STR0043#ALL#Alterar dados do cliente - <f8>
0044#STR0044#ALL#Composi��o de cobran�a - <f9>
0045#STR0045#ALL#Dados da fam�lia - <f10>
0046#STR0046#ALL#Dados do utilizador - <f11>
0047#STR0047#ALL#Utilizador de Outros Interc�mbios
0048#STR0048#ALL#Grupos De Cobertura
0049#STR0049#ALL#Visualizar Entrevista Qualificada Do Utilizador
0050#STR0050#ALL#Consultar Classe De Car�ncia
0051#STR0051#ALL#Consultar Cobertura/car�ncia
0054#STR0054#ALL#Rede De Atendimento
0055#STR0055#ALL#Indique a rede de atendimento antes de informar o procedimento.
0056#STR0056#ALL#Usuario
0057#STR0057#ALL#Indique o utilizador antes de informar o procedimento.
0059#STR0059#ALL#Guia Actualizada
0060#STR0060#ALL#Esta guia j� sofreu actualiza��es por contas m�dicas, portanto n�o poder� ser exclu�da.
0066#STR0066#ALL#Usuario
0068#STR0068#ALL#Operadora Origem On-line
0069#STR0069#ALL#Deseja confirmar este atendimento de interc�mbio eventual, sem efectuar a comunica��o com outro operadora?
0072#STR0072#ALL#Efectuar liga��o autorizador remoto
0073#STR0073#ALL#Limpar ecr� - <f5>
0074#STR0074#ALL#Limpo
0075#STR0075#ALL#Auto. On-line
0076#STR0076#ALL#Data Internamento.
0078#STR0082#ALL#Evolu��o De Gih
0079#STR0083#ALL#Cr�ticas Da Evolu��o
0080#STR0084#ALL#Palavra-passe De Autoriza��o
0081#STR0085#ALL#Resumo Da Evolu��o Gih
0082#STR0086#ALL#Palavra-passe do procedimento
0083#STR0087#ALL#Palavra-passe
0084#STR0088#ALL#Internamento n�mero 
0085#STR0089#ALL#Utilizador 
0086#STR0090#ALL#Rede atendimento 
0089#STR0093#ALL#Di�rias autorizadas: 
0090#STR0094#ALL#Dias de internamento: 
0091#STR0095#ALL#Dados Do Internamento/evolu��o
0093#STR0097#ALL#Data de internamento n�o informada!
0094#STR0098#ALL#Data da alta j� informada, apenas dispon�vel para visualiza��o!
0095#STR0099#ALL#Ok
0098#STR0102#ALL#Inconsist�ncia Na Opera��o On-line!
0099#STR0103#ALL#Tabela n�o existe no sx2 -> 
0101#STR0105#ALL#Transac��o conclu�da n�o � poss�vel fazer solicita��o on-line!
0103#STR0107#ALL#Data da alta j� informada.
0104#STR0108#ALL#Di�rias prorrogadas: 
0105#STR0109#ALL#Data da evolu��o anterior a data de internamento!
0106#STR0110#ALL#Nenhum procedimento indicado!
0107#STR0111#ALL#Guia on-line, apenas dispon�vel para visualiza��o!
0108#STR0112#ALL#Guia on-line, n�o � poss�vel alterar a data de internamento!
0110#STR0114#ALL#Grupoca
0111#STR0115#ALL#Elementos contidos no pacote
0113#STR0117#ALL#Alimentar Data De Internamento
0114#STR0118#ALL#Data De Internamento
0115#STR0119#ALL#Hora De Internamento
0116#STR0120#ALL#Existe evolu��o de gih com data anterior � data indicada!
0118#STR0122#ALL#Ac��o permitida somente para procedimento AUTORIZADO!
0128#STR0132#ALL#Data e/ou hora em branco.
0131#STR0135#ALL#Guia On-Line, n�o e poss�vel fazer este tipo de cancelamento.
0133#STR0137#ALL#(entrada na interna��o). 
0134#STR0138#ALL#O paciente 
 

PLSA092_RU.TRES

 0001#STR0001#ALL#�������.  
0002#STR0002#ALL#Partially authorized 
0003#STR0003#ALL#Not Authorized
0004#STR0004#ALL#Awaiting end of attendance 
0005#STR0005#ALL#����� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���
0008#STR0008#ALL#��������
0009#STR0009#ALL#�������
0010#STR0010#ALL#Print GIH.
0011#STR0011#ALL#View extension
0012#STR0012#ALL#�������
0013#STR0013#ALL#Hospitalization authorization
0014#STR0014#ALL#Form charged
0015#STR0015#ALL#Operational cost/co-participation already generated, therefore it cannot be deleted
0016#STR0016#ALL#Form paid
0017#STR0017#ALL#Form already paid, therefore it cannot be deleted
0018#STR0018#ALL#Hospitalization number: 
0019#STR0019#ALL#������:  
0020#STR0020#ALL#�����.
0021#STR0021#ALL#�������.
0022#STR0022#ALL#Authorization events 
0023#STR0023#ALL#Authorization comments
0024#STR0024#ALL#�����
0025#STR0025#ALL#This form was saved and is being analyzed by the auditors.
0026#STR0026#ALL#Hospitalization info
0027#STR0027#ALL#������������
0028#STR0028#ALL#Attendance network   
0029#STR0029#ALL#������  
0030#STR0030#ALL#������
0031#STR0031#ALL#View extensions for this hospitalization
0032#STR0032#ALL#Conflicting dates
0033#STR0033#ALL#Discharge date/time must be greater than hospitalization date/time
0034#STR0034#ALL#Enter hospitalization date 
0035#STR0035#ALL#Hospitalization date 
0036#STR0036#ALL#Hospitalization time 
0037#STR0037#ALL#���������
0038#STR0038#ALL# does not have payment composition defined in TDE 
0039#STR0039#ALL#Hospitalization estimated date
0040#STR0040#ALL#No payment schedule for the estimation date for the hospitalization entered.
0041#STR0041#ALL#Financial status - <F6>
0042#STR0042#ALL#Transactions history - <F7>
0043#STR0043#ALL#Edit customer information - <F8>
0044#STR0044#ALL#Collection composition - <F9>
0045#STR0045#ALL#Family information-<F10>
0046#STR0046#ALL#User information - <F11>
0047#STR0047#ALL#User of other exchanges 
0048#STR0048#ALL#Coverage groups 
0049#STR0049#ALL#View user qualified interview
0050#STR0050#ALL#Query waiting period class
0051#STR0051#ALL#Query coverage/waiting period
0052#STR0052#ALL#Transfer history 
0053#STR0053#ALL#Deny authorization
0054#STR0054#ALL#Attendance network 
0055#STR0055#ALL#Enter attendance network before entering procedure. 
0056#STR0056#ALL#������������
0057#STR0057#ALL#Enter user before entering procedure.
0058#STR0058#ALL#������   
0059#STR0059#ALL#Updated form 
0060#STR0060#ALL#This form has already been updated by medical accounts, therefore, it cannot be deleted.
0061#STR0061#ALL#Fin. Status
0062#STR0062#ALL#�����������
0063#STR0063#ALL#������  
0064#STR0064#ALL#����      
0065#STR0065#ALL#Family
0066#STR0066#ALL#������������
0067#STR0067#ALL#Interc.
0068#STR0068#ALL#On-line origin operator 
0069#STR0069#ALL#Will you confirm this temporary exchange attendance without communicating to the other operator?
0070#STR0070#ALL#�� 
0071#STR0071#ALL#��
0072#STR0072#ALL#Perform remote authorizer connection
0073#STR0073#ALL#Clear screen - <F5>
0074#STR0074#ALL#����.
0075#STR0075#ALL#On-line auto.
0076#STR0076#ALL#Hospitalization date
0077#STR0079#ALL#���������� 
0078#STR0082#ALL#GIH evolution 
0079#STR0083#ALL#Evolution criticism 
0080#STR0084#ALL#Authorization password
0081#STR0085#ALL#GIH evolution summary 
0082#STR0086#ALL#Procedure password 
0083#STR0087#ALL#������  
0084#STR0088#ALL#Hospitalization number
0085#STR0089#ALL#������������
0086#STR0090#ALL#Attendance network
0087#STR0091#ALL#���������
0088#STR0092#ALL#Hospitalized on:
0089#STR0093#ALL#Authorized Daily Rate: 
0090#STR0094#ALL#Hospitalization days:
0091#STR0095#ALL#Hospitalization/Evolution information
0092#STR0096#ALL#�������� 
0093#STR0097#ALL#Hospitalization date not entered!
0094#STR0098#ALL#Discharge date already entered, available for viewing only!
0095#STR0099#ALL#��
0096#STR0100#ALL#The form was not authorized.
0097#STR0101#ALL#Form header not found!
0098#STR0102#ALL#Inconsistence in ON-LINE operation!
0099#STR0103#ALL#Table does not exist in SX2 -> 
0100#STR0104#ALL#���������� 
0101#STR0105#ALL#Transaction finished is not possible to make on-line request!
0102#STR0106#ALL#Print evolution
0103#STR0107#ALL#Discharge date already entered.
0104#STR0108#ALL#Daily Rates Postponed: 
0105#STR0109#ALL#Evolution date prior to hospitalization date!
0106#STR0110#ALL#No procedure entered! 
0107#STR0111#ALL#On-line form, avilable only for viewing!
0108#STR0112#ALL#On-line form, unable to edit hospitalization date!
0109#STR0113#ALL#Waiting period group
0110#STR0114#ALL#GrupoCa
0111#STR0115#ALL#Items in the package
0112#STR0116#ALL#����.  
0113#STR0117#ALL#Enter Hospitalization Date
0114#STR0118#ALL#Hospitalization Date
0115#STR0119#ALL#Hospitalization Time
0116#STR0120#ALL#There is GIH evolution dated prior to the date entered!
0117#STR0121#ALL#Digits
0118#STR0122#ALL#This action is allowed only to AUTHORIZED procedures!
0119#STR0123#ALL#Do you want to DENY AUTHORIZATION?
0120#STR0124#ALL#Service Network blocked on this date
0121#STR0125#ALL#Procedure Composition
0122#STR0126#ALL#Deny Comp.
0123#STR0127#ALL#Composition
0124#STR0128#ALL#Field Req. C.R. is mandatory.
0125#STR0129#ALL#Service method does not accept multiplier.
0126#STR0130#ALL#Demand by Requirement
0127#STR0131#ALL#This procedure has already been added
0128#STR0132#ALL#Date and/or time blank!
0129#STR0133#ALL#Query Beneficiary Data Online
0130#STR0134#ALL#Query Provider Data Online
0131#STR0135#ALL#On-Line Form. This type of cancellation cannot be made!
0132#STR0136#ALL#Pac. 
0133#STR0137#ALL#(hospitalization admission)! 
0134#STR0138#ALL#The Patient 
0135#STR0139#ALL# was admitted for hospitalization on 
0136#STR0140#ALL# - Accredited: 
0137#STR0141#ALL#Professional visit
0138#STR0142#ALL#Add Professional Visit
0139#STR0143#ALL#You are typing a GRI with Partial Billing, the request has a discharge date. Do you want to continue even knowing the Request Form will be reopened?
0140#STR0144#ALL#PLSA720SAI - Please, updated the font PLSMCTMD.PRW
0141#STR0145#ALL#Limit for PTU Online requests is 
0142#STR0146#ALL# items.
0143#STR0147#ALL#Communication already carried out. Cannot perform this action.
0144#STR0148#ALL#Occasional Exchange User, do you wish to communicate with the Origin Operator?
0145#STR0149#ALL#RDA selected is from other Operator, do you want to make the transaction of Service Order/Triangulation or Regular Request?
0146#STR0150#ALL#User blocked on hospitalization date
0147#STR0151#ALL#Problems regarding beneficiary contract.
0148#STR0152#ALL#Procedure in Addition. Unable to check Audit history!
0149#STR0153#ALL#Block TISS Reason
0150#STR0154#ALL#���: 
0151#STR0155#ALL#Analyst Notes: 
0152#STR0156#ALL#Procedure not audited or without feedback.
0153#STR0157#ALL#Denial Reason
0154#STR0158#ALL#This package code has related procedures, the procedures will be loaded and must comprise the form.
0155#STR0159#ALL#This procedure is related to one or more packages, select the package corresponding to execution.
0156#STR0160#ALL#Hospitalization date entered. Form cannot be deleted.
0157#STR0161#ALL#Interaction
0158#STR0162#ALL#There are items of this prorrog. to be analyzed by the audit.
0159#STR0163#ALL#Operation could not be executed
0160#STR0164#ALL#The Form selected has been canceled.
0161#STR0165#ALL#Select another Form
0162#STR0166#ALL#Blocked User
0163#STR0167#ALL#Problems with contract of beneficiary in service period, but the block feedback was forced with the following justification:
0164#STR0168#ALL#Note: 
0165#STR0169#ALL#Operator: 
0166#STR0170#ALL#Form
0167#STR0171#ALL#Item
0168#STR0172#ALL#Cancel Form
0169#STR0173#ALL#Progress date out of hospitalization and discharge period!
0170#STR0174#ALL#This item is already audit, hence it cannot be changed!
0171#STR0175#ALL#Attention
0172#STR0176#ALL#Enter Protoc.
0173#STR0177#ALL#Enter pending protocols before service evolution.
0174#STR0178#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider.
0175#STR0179#ALL#Service Protocol
0176#STR0180#ALL#Generate/enter protocol number for service. 
0177#STR0181#ALL#Under analysis by audit
0178#STR0182#ALL#Disch. Date
0179#STR0183#ALL#Feed Release date
0180#STR0184#ALL#Release Date
0181#STR0185#ALL#Release Time
0182#STR0186#ALL#Hospitalization Date not filled out.
0183#STR0187#ALL#Release Type
0184#STR0188#ALL#Release Date/Time earlier than Hospitalization date/time.
0185#STR0189#ALL#Release Date/Time later than current date/time.
0186#STR0190#ALL#Enter Release Date, Time and Type.
0187#STR0191#ALL#Processing successfully performed.
0188#STR0192#ALL#Admission date cannot be later than due date of form (
0189#STR0193#ALL#Option not available for Generic Routine
0190#STR0194#ALL#Value
0191#STR0195#ALL#Description
0192#STR0196#ALL#ANVISA code
0193#STR0197#ALL#Manufacturer reference
0194#STR0198#ALL#Generic event
0195#STR0199#ALL#Enter the fields: 
0196#STR0200#ALL#Package
0197#STR0201#ALL#Enter description and value of event
0198#STR0202#ALL#Professional visit
0199#STR0203#ALL#Record with transaction different from a record checked to be deleted (No. Tr. OnLine)
0200#STR0204#ALL#For version 5.0 or higher or on-line PTU, you must enter the reason for cancellation.
0201#STR0205#ALL#You cannot cancel the Form because there are pending complements. 
0202#STR0206#ALL#Track
0203#STR0207#ALL#Disch. Date
0204#STR0208#ALL#Deletion of Date and Time of Concluded Hospitalization!
0205#STR0209#ALL#Unable to delete Hospitalization Date, as the Form has a Postponing!
0206#STR0210#ALL#Edition Successfully Created!
0207#STR0211#ALL#Unable to edit this Date, as this Form was Postponed!
0208#STR0212#ALL#Unable to execute any communication with the beneficiary operator
0209#STR0213#ALL#SO/Triang.
0210#STR0214#ALL#Req. Regular
0211#STR0215#ALL#The events are automatically authorized as field 'Oper Auth No' was completed.
0212#STR0216#ALL#Events are automatically authorized as the Form is Low Risk.
0213#STR0217#ALL#Exch. msg.
0214#STR0218#ALL#There is no Hospitalization Evolution form for this request
0215#STR0219#ALL#Form already billed, you cannot cancel it.
0216#STR0220#ALL#Unable to cancel this form, as hospitalization date has been entered.
0217#STR0221#ALL#The clinical attachments and postponing forms linked to this form will be canceled. Proceed?
0218#STR0222#ALL#Enter Cancellation Reason
0219#STR0223#ALL#Cancellation Reason
0220#STR0224#ALL#Cancel Hospitalization
0221#STR0225#ALL#Close
0222#STR0226#ALL#Communicating
0223#STR0227#ALL#Wait
0224#STR0228#ALL#Transaction of answer other than 00309
0225#STR0229#ALL#Form Does Not Exist
0226#STR0230#ALL#Unable to indicate Discharge Date of a hospitalization request executed by other Operator.
0227#STR0231#ALL#Communication of discharge successfully performed.
0228#STR0232#ALL#Form of Canceled Progress. Unavailable Printing.
0229#STR0233#ALL#Form of Canceled GIH. Unavailable Printing.
0230#STR0234#ALL#This procedure was already added at a later time.
0231#STR0235#ALL#This procedure was already added without online communication.
0232#STR0236#ALL#A generic event was already entered with the same description.
0233#STR0237#ALL#Data de internacao menor do que a data de autorizacao.