Include P12 V2 - PLSA500

PLSA500.CH

 #DEFINE STR0001 FWI18NLang("PLSA500","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA500","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA500","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA500","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA500","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA500","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA500","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA500","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA500","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA500","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA500","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA500","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA500","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA500","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA500","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA500","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA500","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA500","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA500","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA500","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA500","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA500","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA500","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA500","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA500","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA500","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA500","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA500","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA500","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA500","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA500","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA500","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA500","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA500","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA500","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA500","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA500","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA500","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA500","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA500","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA500","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA500","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA500","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA500","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA500","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA500","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA500","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA500","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA500","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA500","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA500","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA500","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA500","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA500","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA500","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA500","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA500","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA500","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA500","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA500","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA500","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA500","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA500","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA500","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA500","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA500","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA500","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA500","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA500","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA500","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA500","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA500","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA500","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA500","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA500","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA500","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA500","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA500","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA500","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA500","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA500","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA500","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA500","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA500","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA500","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA500","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA500","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA500","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA500","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA500","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA500","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA500","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA500","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA500","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA500","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA500","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA500","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA500","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA500","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA500","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA500","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA500","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA500","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA500","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA500","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA500","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA500","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA500","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA500","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA500","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA500","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA500","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA500","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA500","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA500","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA500","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA500","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA500","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA500","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA500","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA500","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA500","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA500","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA500","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA500","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA500","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA500","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA500","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA500","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA500","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA500","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA500","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA500","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA500","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA500","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA500","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA500","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA500","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA500","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA500","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA500","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA500","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA500","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA500","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA500","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA500","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA500","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA500","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA500","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA500","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA500","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA500","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA500","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA500","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA500","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA500","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA500","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA500","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA500","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA500","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA500","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA500","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA500","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA500","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA500","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA500","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA500","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA500","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA500","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA500","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA500","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA500","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA500","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA500","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA500","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA500","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA500","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA500","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA500","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA500","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA500","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA500","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA500","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA500","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA500","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA500","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA500","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA500","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA500","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA500","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA500","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA500","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA500","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA500","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA500","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA500","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA500","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA500","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA500","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA500","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA500","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA500","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA500","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA500","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA500","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA500","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA500","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA500","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA500","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA500","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA500","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA500","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA500","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA500","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA500","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA500","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA500","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA500","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA500","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA500","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA500","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA500","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA500","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA500","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA500","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA500","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA500","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA500","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA500","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA500","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA500","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA500","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA500","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA500","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA500","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA500","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA500","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA500","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA500","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA500","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA500","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA500","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA500","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA500","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA500","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA500","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA500","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSA500","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSA500","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSA500","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSA500","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSA500","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSA500","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSA500","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSA500","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSA500","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSA500","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSA500","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSA500","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSA500","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSA500","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSA500","STR0262",262)
#DEFINE STR0263 FWI18NLang("PLSA500","STR0263",263)
#DEFINE STR0264 FWI18NLang("PLSA500","STR0264",264)
#DEFINE STR0265 FWI18NLang("PLSA500","STR0265",265)
#DEFINE STR0266 FWI18NLang("PLSA500","STR0266",266)
#DEFINE STR0267 FWI18NLang("PLSA500","STR0267",267)
#DEFINE STR0268 FWI18NLang("PLSA500","STR0268",268)
#DEFINE STR0269 FWI18NLang("PLSA500","STR0269",269)
#DEFINE STR0270 FWI18NLang("PLSA500","STR0270",270)
#DEFINE STR0271 FWI18NLang("PLSA500","STR0271",271)
#DEFINE STR0272 FWI18NLang("PLSA500","STR0272",272)
#DEFINE STR0273 FWI18NLang("PLSA500","STR0273",273)
#DEFINE STR0274 FWI18NLang("PLSA500","STR0274",274)
#DEFINE STR0275 FWI18NLang("PLSA500","STR0275",275)
#DEFINE STR0276 FWI18NLang("PLSA500","STR0276",276)
#DEFINE STR0277 FWI18NLang("PLSA500","STR0277",277)
#DEFINE STR0278 FWI18NLang("PLSA500","STR0278",278)
#DEFINE STR0279 FWI18NLang("PLSA500","STR0279",279)
#DEFINE STR0280 FWI18NLang("PLSA500","STR0280",280)
#DEFINE STR0281 FWI18NLang("PLSA500","STR0281",281)
#DEFINE STR0282 FWI18NLang("PLSA500","STR0282",282)
#DEFINE STR0283 FWI18NLang("PLSA500","STR0283",283)
#DEFINE STR0284 FWI18NLang("PLSA500","STR0284",284)
#DEFINE STR0285 FWI18NLang("PLSA500","STR0285",285)
#DEFINE STR0286 FWI18NLang("PLSA500","STR0286",286)
#DEFINE STR0287 FWI18NLang("PLSA500","STR0287",287)
#DEFINE STR0288 FWI18NLang("PLSA500","STR0288",288)
#DEFINE STR0289 FWI18NLang("PLSA500","STR0289",289)
#DEFINE STR0290 FWI18NLang("PLSA500","STR0290",290)
#DEFINE STR0291 FWI18NLang("PLSA500","STR0291",291)
#DEFINE STR0292 FWI18NLang("PLSA500","STR0292",292)
#DEFINE STR0293 FWI18NLang("PLSA500","STR0293",293)
#DEFINE STR0294 FWI18NLang("PLSA500","STR0294",294)
#DEFINE STR0295 FWI18NLang("PLSA500","STR0295",295)
#DEFINE STR0296 FWI18NLang("PLSA500","STR0296",296)
#DEFINE STR0297 FWI18NLang("PLSA500","STR0297",297)
#DEFINE STR0298 FWI18NLang("PLSA500","STR0298",298)
#DEFINE STR0299 FWI18NLang("PLSA500","STR0299",299)
#DEFINE STR0300 FWI18NLang("PLSA500","STR0300",300)
#DEFINE STR0301 FWI18NLang("PLSA500","STR0301",301)
#DEFINE STR0302 FWI18NLang("PLSA500","STR0302",302)
#DEFINE STR0303 FWI18NLang("PLSA500","STR0303",303)
#DEFINE STR0304 FWI18NLang("PLSA500","STR0304",304)
#DEFINE STR0305 FWI18NLang("PLSA500","STR0305",305)
#DEFINE STR0306 FWI18NLang("PLSA500","STR0306",306)
#DEFINE STR0307 FWI18NLang("PLSA500","STR0307",307)
#DEFINE STR0308 FWI18NLang("PLSA500","STR0308",308)
#DEFINE STR0309 FWI18NLang("PLSA500","STR0309",309)
#DEFINE STR0310 FWI18NLang("PLSA500","STR0310",310)
#DEFINE STR0311 FWI18NLang("PLSA500","STR0311",311)
#DEFINE STR0312 FWI18NLang("PLSA500","STR0312",312)
#DEFINE STR0313 FWI18NLang("PLSA500","STR0313",313)
#DEFINE STR0314 FWI18NLang("PLSA500","STR0314",314)
#DEFINE STR0315 FWI18NLang("PLSA500","STR0315",315)
#DEFINE STR0316 FWI18NLang("PLSA500","STR0316",316)
#DEFINE STR0317 FWI18NLang("PLSA500","STR0317",317)
#DEFINE STR0318 FWI18NLang("PLSA500","STR0318",318)
#DEFINE STR0319 FWI18NLang("PLSA500","STR0319",319)
#DEFINE STR0320 FWI18NLang("PLSA500","STR0320",320)
#DEFINE STR0321 FWI18NLang("PLSA500","STR0321",321)
#DEFINE STR0322 FWI18NLang("PLSA500","STR0322",322)
#DEFINE STR0323 FWI18NLang("PLSA500","STR0323",323)
#DEFINE STR0324 FWI18NLang("PLSA500","STR0324",324)
#DEFINE STR0325 FWI18NLang("PLSA500","STR0325",325)
#DEFINE STR0326 FWI18NLang("PLSA500","STR0326",326)
#DEFINE STR0327 FWI18NLang("PLSA500","STR0327",327)
#DEFINE STR0328 FWI18NLang("PLSA500","STR0328",328)
#DEFINE STR0329 FWI18NLang("PLSA500","STR0329",329)
#DEFINE STR0330 FWI18NLang("PLSA500","STR0330",330)
#DEFINE STR0331 FWI18NLang("PLSA500","STR0331",331)
#DEFINE STR0332 FWI18NLang("PLSA500","STR0332",332)
#DEFINE STR0333 FWI18NLang("PLSA500","STR0333",333)
#DEFINE STR0334 FWI18NLang("PLSA500","STR0334",334)
#DEFINE STR0335 FWI18NLang("PLSA500","STR0335",335)
#DEFINE STR0336 FWI18NLang("PLSA500","STR0336",336)
#DEFINE STR0337 FWI18NLang("PLSA500","STR0337",337)
#DEFINE STR0338 FWI18NLang("PLSA500","STR0338",338)
#DEFINE STR0339 FWI18NLang("PLSA500","STR0339",339)
#DEFINE STR0340 FWI18NLang("PLSA500","STR0340",340)
#DEFINE STR0341 FWI18NLang("PLSA500","STR0341",341)
#DEFINE STR0342 FWI18NLang("PLSA500","STR0342",342)
#DEFINE STR0343 FWI18NLang("PLSA500","STR0343",343)
#DEFINE STR0344 FWI18NLang("PLSA500","STR0344",344)
#DEFINE STR0345 FWI18NLang("PLSA500","STR0345",345)
#DEFINE STR0346 FWI18NLang("PLSA500","STR0346",346)
#DEFINE STR0347 FWI18NLang("PLSA500","STR0347",347)
#DEFINE STR0348 FWI18NLang("PLSA500","STR0348",348)
#DEFINE STR0349 FWI18NLang("PLSA500","STR0349",349)
#DEFINE STR0350 FWI18NLang("PLSA500","STR0350",350)
 

PLSA500_EN.TRES

 0001#STR0001#ALL#Total amount of financial participation, for the same procedure, is different between the forms.
0002#STR0002#ALL#Payment amount, of subitem of the same procedure for the same R.D.A, is different between forms.
0003#STR0003#ALL#R.D.A code to pay the same subitem is different between forms.
0004#STR0004#ALL#Unable to locate the collection level.
0005#STR0005#ALL#User registrations are different between the two forms.
0006#STR0006#ALL#Procedure not found in the copied form.
0007#STR0007#ALL#Procedure codes are different between the two forms.
0008#STR0008#ALL#Procedure not found in the form reversed.
0009#STR0009#ALL#Account Processing Entry
0010#STR0010#ALL#Accounts Typing - Model
0011#STR0011#ALL#PEG Code
0012#STR0012#ALL#Payment Calendar
0013#STR0013#ALL#You are typing a form to be posted with a payment calendar different from the one informed in PEG.
0014#STR0014#ALL#View family data
0015#STR0015#ALL#Family
0016#STR0016#ALL#Other Exchanges Users
0017#STR0017#ALL#View user movement
0018#STR0018#ALL#View Odonthological movement
0019#STR0019#ALL#View Teeth/Faces for procedure
0020#STR0020#ALL#Attendance Process
0021#STR0021#ALL#Hospitalization
0022#STR0022#ALL#Policlinical
0023#STR0023#ALL#OPERATOR 
0024#STR0024#ALL#PEG TYPING PLACE 
0025#STR0025#ALL#FORM TYPE 
0026#STR0026#ALL#PEG CODE   
0027#STR0027#ALL#RDA OPERATOR
0028#STR0028#ALL#SERVICE NETWORK
0029#STR0029#ALL#SERVICE TYPE
0030#STR0030#ALL#In BCI file, check the key not found
0031#STR0031#ALL#Blocking reason
0032#STR0032#ALL#The amount of form(s) typed in PEG is higher or equal to the one informed in PEG header. Confirm addition of new forms?
0033#STR0033#ALL#Confirm Stage Change
0034#STR0034#ALL#Stage Change successfully finished!
0035#STR0035#ALL#Account Processing Analysis
0036#STR0036#ALL#Disallowance Analysis
0037#STR0037#ALL#Family Data
0038#STR0038#ALL#User Data
0039#STR0039#ALL#User
0040#STR0040#ALL#User Movement
0041#STR0041#ALL#SADT Authorization
0042#STR0042#ALL#Release
0043#STR0043#ALL#Int. Authorization
0044#STR0044#ALL#User     
0045#STR0045#ALL#Provider   
0046#STR0046#ALL#Event Date
0047#STR0047#ALL#Requestor
0048#STR0048#ALL#Author. Password
0049#STR0049#ALL#Fully Disallowed
0050#STR0050#ALL#Partially Disallowed
0051#STR0051#ALL#Reconsidered
0052#STR0052#ALL#Accounts Analysis
0053#STR0053#ALL#Analyzed
0054#STR0054#ALL#Not Analyzed
0055#STR0055#ALL#No need for analysis
0056#STR0056#ALL#Criticisms
0057#STR0057#ALL#Confirm stage return for 'Typing'
0058#STR0058#ALL#Search Form
0059#STR0059#ALL#Form Number
0060#STR0060#ALL#User name
0061#STR0061#ALL#Form Password
0062#STR0062#ALL#Number Printed
0063#STR0063#ALL#Author./Rel. Nr.
0064#STR0064#ALL#Form Number:
0065#STR0065#ALL#User Name:
0066#STR0066#ALL#Password:
0067#STR0067#ALL#Print Number:
0068#STR0068#ALL#Authorization/Release Nr. :
0069#STR0069#ALL#Invalid parameter passing in PLSA500FAM function.
0070#STR0070#ALL#Do you want to value payment again?
0071#STR0071#ALL#Payment Revaluation finished.
0072#STR0072#ALL#Do you want to value collection again?
0073#STR0073#ALL#Collection revaluation finished.
0074#STR0074#ALL#Do you want to value collection and payment again?
0075#STR0075#ALL#Collection and payment revaluation finished.
0076#STR0076#ALL#Order
0077#STR0077#ALL#Description
0078#STR0078#ALL#  Orders Available
0079#STR0079#ALL#Caption
0080#STR0080#ALL#Do you want to copy the form?
0081#STR0081#ALL#Form copy successfully finished!
0082#STR0082#ALL#Do you want to continue the reversal actions listed?
0083#STR0083#ALL#Differences between forms
0084#STR0084#ALL#Reversal actions
0085#STR0085#ALL#Reversal actions successfully finished!
0086#STR0086#ALL#No differences between forms. Do you want to block the form copied?
0087#STR0087#ALL#Differences Analysis
0088#STR0088#ALL#No differences between forms.
0089#STR0089#ALL#Form Reversed
0090#STR0090#ALL#Form copied
0091#STR0091#ALL#Reversal action
0092#STR0092#ALL#Perform credit entries to the user of the reversed form in PF value of each subitem from each procedure.
0093#STR0093#ALL#Check all procedures of the reversed form with the option of collection reversal.
0094#STR0094#ALL#Check procedures of the reversed form as released for collection.
0095#STR0095#ALL# Not found
0096#STR0096#ALL#Perform credit entries to the reversed form user in the PF value of each procedure subitem.
0097#STR0097#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem
0098#STR0098#ALL#Check procedure of the reversed form with the option of collection and payment reversal.
0099#STR0099#ALL#Check procedure of the copied form as released for collection and payment.
0100#STR0100#ALL#Check procedure of the reversed form with the option of collection reversal.
0101#STR0101#ALL#Check procedure of reversed form as released for collection.
0102#STR0102#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem.
0103#STR0103#ALL#Check subitem of procedure of the reversed form with the option of payment reversal.
0104#STR0104#ALL#Check subitem of procedure of the copied form as released for payment.
0105#STR0105#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem.
0106#STR0106#ALL#Error searching for the field
0107#STR0107#ALL#in reversal routine.
0108#STR0108#ALL#Analyzing procedure
0109#STR0109#ALL#Analyzing criticism
0110#STR0110#ALL#Last updates in reversed form
0111#STR0111#ALL#Last updates in copied form
0112#STR0112#ALL#Are you sure you want to delete form?
0113#STR0113#ALL#Deletion successfully finished!
0114#STR0114#ALL#Do you want to undo reversal actions already made?
0115#STR0115#ALL#Cancellation successfully finished!
0116#STR0116#ALL#Operating/co-participation cost collection
0117#STR0117#ALL#already generated.
0118#STR0118#ALL#Unable to delete it.
0119#STR0119#ALL#Payment for this
0120#STR0120#ALL#already generated.
0121#STR0121#ALL#Unable to delete it.
0122#STR0122#ALL#User not entered or not existing
0123#STR0123#ALL#in database.
0124#STR0124#ALL#Enter the correct user.
0125#STR0125#ALL#Unable to revalue
0126#STR0126#ALL#payment.
0127#STR0127#ALL#Only active and ready forms can
0128#STR0128#ALL#have the payment revalued.
0129#STR0129#ALL#collection revaluation.
0130#STR0130#ALL#Only the collection of an active, ready or paid form
0131#STR0131#ALL#not collected yet
0132#STR0132#ALL#can be revalued.
0133#STR0133#ALL#Unable to confirm
0134#STR0134#ALL# disallowance analysis.
0135#STR0135#ALL#All items must be analyzed
0136#STR0136#ALL#before confirming the screen.
0137#STR0137#ALL#payment/collection revaluation.
0138#STR0138#ALL#Only the collection and payment of 
0139#STR0139#ALL#an active, ready or paid form
0140#STR0140#ALL#not collected yet can be revalued.
0141#STR0141#ALL#reconsolidation.
0142#STR0142#ALL#The form must be first consolidated.
0143#STR0143#ALL#Unable to copy
0144#STR0144#ALL# the form.
0145#STR0145#ALL#To copy, the routine of
0146#STR0146#ALL#compatibilization must be run.
0147#STR0147#ALL#of the form.
0148#STR0148#ALL#Only ready/invoiced forms 
0149#STR0149#ALL#not copied and not blocked
0150#STR0150#ALL#can be copied.
0151#STR0151#ALL#Unable to find 
0152#STR0152#ALL#the form reversed.
0153#STR0153#ALL#The content of Reversed Form field is invalid.
0154#STR0154#ALL#Unable to analyze
0155#STR0155#ALL#differences.
0156#STR0156#ALL#The form copied must be
0157#STR0157#ALL#with the stage ready.
0158#STR0158#ALL#Unable to delete it.
0159#STR0159#ALL#The form placed was not copied yet,
0160#STR0160#ALL#To delete it, the form copied 
0161#STR0161#ALL#must be being typed.
0162#STR0162#ALL#Cancel the
0163#STR0163#ALL#reversal actions to enable
0164#STR0164#ALL#the deletion of the form copied.
0165#STR0165#ALL#Unable to cancel it.
0166#STR0166#ALL#To cancel a reversal, the
0167#STR0167#ALL#reversal actions must be already run.
0168#STR0168#ALL#To cancel a reversal, the 
0169#STR0169#ALL#copied form must have the stage ready.
0170#STR0170#ALL#It was not possible to go back to stage
0171#STR0171#ALL#There are reversal actions already performed 
0172#STR0172#ALL#to this form, so execute the routine
0173#STR0173#ALL#of reversal actions cancellation.
0174#STR0174#ALL#Unable to cancel actions of
0175#STR0175#ALL#reversal.
0176#STR0176#ALL#There are entries in table BSQ and/or
0177#STR0177#ALL#BGQ referring to the reversal that
0178#STR0178#ALL#were already covered and/or paid.
0179#STR0179#ALL#Content of parameter MV_PLGUIES
0180#STR0180#ALL#invalid
0181#STR0181#ALL#There is no blocking reason registered
0182#STR0182#ALL#for the sequence entered in the
0183#STR0183#ALL#parameter above.
0184#STR0184#ALL#The reversal actions were already made
0185#STR0185#ALL#so it is not possible to analyze
0186#STR0186#ALL#differences again
0187#STR0187#ALL#Update failure.
0188#STR0188#ALL#To access this option
0189#STR0189#ALL#run the compatibility routine.
0190#STR0190#ALL#To analyze differences between
0191#STR0191#ALL#forms, one of them
0192#STR0192#ALL#must be originated from a copy.
0193#STR0193#ALL#Unable to view
0194#STR0194#ALL#differences
0195#STR0195#ALL#To view them, the differences
0196#STR0196#ALL#and their analysis
0197#STR0197#ALL#must be run
0198#STR0198#ALL#User name
0199#STR0199#ALL#User registration
0200#STR0200#ALL#Description
0201#STR0201#ALL#Complement
0202#STR0202#ALL#Unable to continue reversal actions due to fatal criticism.
0203#STR0203#ALL#List of reversal entries
0204#STR0204#ALL#Provider Name Code
0205#STR0205#ALL#Procedure Seq.
0206#STR0206#ALL#Unit
0207#STR0207#ALL#Debit/Credit Entry
0208#STR0208#ALL#Value
0209#STR0209#ALL#Total 
0210#STR0210#ALL#Registration  User Name
0211#STR0211#ALL#Revalue &Collection
0212#STR0212#ALL#Revalue &Payment
0213#STR0213#ALL#Revalue Payment and Collection
0214#STR0214#ALL#Change Order
0215#STR0215#ALL#R&econsolidate
0216#STR0216#ALL#Print Summary Hospitalization
0217#STR0217#ALL#Print Odonthological Collection Form
0218#STR0218#ALL#&Clone Form
0219#STR0219#ALL#&Delete Cloned Form
0220#STR0220#ALL#Analyze Differences
0221#STR0221#ALL#Cancel &Reverse Actions
0222#STR0222#ALL#&View Disallowances
0223#STR0223#ALL#Revalue
0224#STR0224#ALL#Collection
0225#STR0225#ALL#Revalue Payment and Collection
0226#STR0226#ALL#Search
0227#STR0227#ALL#View
0228#STR0228#ALL#Add
0229#STR0229#ALL#Ch&ange
0230#STR0230#ALL#Change &Phase
0231#STR0231#ALL#Stage Return
0232#STR0232#ALL#Analyze &Disallowances
0233#STR0233#ALL#Cancel
0234#STR0234#ALL#(Un)Block
0235#STR0235#ALL#Other Options
0236#STR0236#ALL#Reversal
0237#STR0237#ALL#Typing
0238#STR0238#ALL#Checking
0239#STR0239#ALL#Ready
0240#STR0240#ALL#Invoiced
0241#STR0241#ALL#Subitem not found in copied form.
0242#STR0242#ALL#Different collection blocking among the procedures.
0243#STR0243#ALL#Different payment blocking among the procedures.
0244#STR0244#ALL#Exch.
0245#STR0245#ALL#Movt.
0246#STR0246#ALL#Odont. Movt.
0247#STR0247#ALL#Teeth/Face
0248#STR0248#ALL#(Un)Blocking
0249#STR0249#ALL#Autor.
0250#STR0250#ALL#Rel.
0251#STR0251#ALL#Hospit.
0252#STR0252#ALL#SIGAPLS - Fields BDX_SEQUEN, BDX_VLRPAG, BDX_VLRGLO, BDX_GLTXPG Not found in browse
0253#STR0253#ALL#Copied form key [
0254#STR0254#ALL#Enter debit to R.D.A of the form reversed in the payment amount of not found subitem.
0255#STR0255#ALL#Oper. + Location + PEG
0256#STR0256#ALL#Sequence
0257#STR0257#ALL#RDA. Code
0258#STR0258#ALL#RDA. Name
0259#STR0259#ALL#Enter where to create the copied form.
0260#STR0260#ALL#Operator :
0261#STR0261#ALL#Typing Location:
0262#STR0262#ALL#Unable to find PEG
0263#STR0263#ALL#entered.
0264#STR0264#ALL#Enter the code properly.
0265#STR0265#ALL#PEG type entered is different from
0266#STR0266#ALL#the type of form to be copied.
0267#STR0267#ALL#This form cannot be unblocked because it results from a release. 
0268#STR0268#ALL#Unable to confirm
0269#STR0269#ALL#Clinical indication must be
0270#STR0270#ALL#entered for this form.
0271#STR0271#ALL#Query Item :
0272#STR0272#ALL#Not found
0273#STR0273#ALL#Previous
0274#STR0274#ALL#Next
0275#STR0275#ALL#Conflict of Dates
0276#STR0276#ALL#Date of procedure(s) indicated out of hospitalization period.
0277#STR0277#ALL#Field 'Can Ret.Stage' filled
0278#STR0278#ALL#with 'No' content.
0279#STR0279#ALL#Add Installment
0280#STR0280#ALL#Installment Management
0281#STR0281#ALL#Delete
0282#STR0282#ALL#History
0283#STR0283#ALL#Caption
0284#STR0284#ALL#Entry already invoiced. Can only be viewed!
0285#STR0285#ALL#Attention
0286#STR0286#ALL#Installments
0287#STR0287#ALL#In Form Type register, change value of the field BCL_QTDFOL for: 
0288#STR0288#ALL#Knowledge
0289#STR0289#ALL#Knowledge - Proc. Accounts
0290#STR0290#ALL#Attention
0291#STR0291#ALL#Analyzed items (disallowances) already exist for this record.
0292#STR0292#ALL#OK
0293#STR0293#ALL#This disallowance has been analyzed.
0294#STR0294#ALL#Impossible to analyze disallowance detail.
0295#STR0295#ALL#Manual Disallowance
0296#STR0296#ALL#Fill out the disallowance quantity or value to continue
0297#STR0297#ALL#Audit Rec.
0298#STR0298#ALL#Disallowance Analysis is not permitted in the header!
0299#STR0299#ALL#Paym. Inter.Ch.
0300#STR0300#ALL#Do you want to replicate this analysis to other procedures with the same review
0301#STR0301#ALL#Could not unblock form denied via Online PTU request.
0302#STR0302#ALL#Enter Auditors
0303#STR0303#ALL#Doctor/Auditor Nurse
0304#STR0304#ALL#Enter the doctor and auditor nurse:
0305#STR0305#ALL#Doctor Registration
0306#STR0306#ALL#Doctor Name
0307#STR0307#ALL#Nurse Registration
0308#STR0308#ALL#Nurse Name
0309#STR0309#ALL#Fields BE4_UMAUDI and BE4_EMAUDI.not found. It is required to run the compatibilizer UPDPLSDP.
0310#STR0310#ALL#Doctor FU
0311#STR0311#ALL#Nurse FU
0312#STR0312#ALL#Analyzes Disallowance
0313#STR0313#ALL#All Disallowance is analyzed. Confirm Analysis?
0314#STR0314#ALL#Yes
0315#STR0315#ALL#No
0316#STR0316#ALL#There are Disallowance NOT Analyzed. Close Analysis?
0317#STR0317#ALL#All items not analyzed, save to continue later?
0318#STR0318#ALL#Confirming analysis not possible
0319#STR0319#ALL#Analise at least an item.
0320#STR0320#ALL#You cannot add a Manual Disallowance for this form, as it is part of a hospitalization with Co-participation after Discharge!
0321#STR0321#ALL#Form with edited phase
0322#STR0322#ALL#Check Form status
0323#STR0323#ALL#Unable to return Form Phase
0324#STR0324#ALL#Check the Form Phase Status
0325#STR0325#ALL#Event Complement
0326#STR0326#ALL#No complementary information were found for this register.
0327#STR0327#ALL#Could not unblock form. One or more Audit analysis procedures exist.
0328#STR0328#ALL#Table B3N - Forms Accounting History not found. Cannot save editing history.
0329#STR0329#ALL#This item was already canceled!
0330#STR0330#ALL#Are you sure you want to cancel the PEG? You cannot undo this process.
0331#STR0331#ALL#Cancellation complete!
0332#STR0332#ALL#This PEG has no forms.
0333#STR0333#ALL#PEG validation
0334#STR0334#ALL#You cannot manually add form in a PEG generated by XML import
0335#STR0335#ALL#You cannot manually add form in a PEG released for payment.
0336#STR0336#ALL#You cannot manually add form for a canceled PEG.
0337#STR0337#ALL#You cannot cancel PEGs released for payment.
0338#STR0338#ALL#In this PEG/Form, we have procedures that are with Cost Reduction applied. When continuing revalue process, values are according to
0339#STR0339#ALL# effective price table and you must reapply Reduction of Costs.
0340#STR0340#ALL#Continue?
0341#STR0341#ALL#Exch. msg.
0342#STR0342#ALL#Number of Hospitalization
0343#STR0343#ALL#Enter number of hospitalization request.
0344#STR0344#ALL#Option 1: For all items to use disallowance percentage:
0345#STR0345#ALL#Option 2: Use disallowance percentage of each item
0346#STR0346#ALL#Replicate analysis
0347#STR0347#ALL#You can replicate this action to other items of the form with the same review. There are two options:
0348#STR0348#ALL#Option 1
0349#STR0349#ALL#Option 2
0350#STR0350#ALL#Do not replicate
 

PLSA500_ES.TRES

 0001#STR0001#ALL#Valor total de la participacion financiera de un mismo procedimiento divergente entre los formularios.
0002#STR0002#ALL#Valor de pago del subitem de un mismo procedimiento para la mesma R.D.A, divergente entre los formularios.
0003#STR0003#ALL#Codigo de la R.D.A para pago de un mismo subitem divergente entre los formularios.
0004#STR0004#ALL#No fue posible localizar el nivel de cobranza.
0005#STR0005#ALL#Matriculas de los usuarios divergentes entre las dos formularios.
0006#STR0006#ALL#Procedimiento no encontrado en el formulario clonado.
0007#STR0007#ALL#Codigos de procedimientos divergentes entre los dos formularios.
0008#STR0008#ALL#Procedimiento no encontrado en el formulario revertido.
0009#STR0009#ALL#Digitacion de Procesamiento de Cuentas
0010#STR0010#ALL#Digitacion de cuentas - Modelo
0011#STR0011#ALL#Codigo PEG
0012#STR0012#ALL#Calendario de pago
0013#STR0013#ALL#Usted esta digitando un formulario que se registrara con el calendario de pago diferente del informado en la PEG.
0014#STR0014#ALL#Visualizar datos de la familia
0015#STR0015#ALL#Familia
0016#STR0016#ALL#Usuarios de otros intercambios
0017#STR0017#ALL#Visualiza movimiento do usuario
0018#STR0018#ALL#Visualiza movimiento odontologico
0019#STR0019#ALL#Visualizar Dientes/Caras para procedimiento
0020#STR0020#ALL#Regimen de atencion 
0021#STR0021#ALL#Internacion
0022#STR0022#ALL#Ambulatorio
0023#STR0023#ALL#OPERADORA 
0024#STR0024#ALL#LOCAL DIGITACION PEG 
0025#STR0025#ALL#TIPO DE FORMULARIO 
0026#STR0026#ALL#CODIGO DEL PEG   
0027#STR0027#ALL#OPERADORA RDA 
0028#STR0028#ALL#RED DE ATENCION 
0029#STR0029#ALL#TIPO DE SERVICIO 
0030#STR0030#ALL#verifique la clave no encontrada en el archivo BCI 
0031#STR0031#ALL#Motivo del bloqueo
0032#STR0032#ALL#La cantidad de formulario(s) digitado(s) en el PEG es superior o igual a la informada en el encabezado del PEG. �Confirma la inclusion de nuevos formularios aun asi?
0033#STR0033#ALL#Confirma el cambio de etapa
0034#STR0034#ALL#�Cambio de etapa concluida con exito !
0035#STR0035#ALL#Analisis de los Procesamientos de Cuentas
0036#STR0036#ALL#Analisis de glosas
0037#STR0037#ALL#Datos de la familia
0038#STR0038#ALL#Dados del usuario
0039#STR0039#ALL#Usuario
0040#STR0040#ALL#Movimiento del usuario
0041#STR0041#ALL#Autorizacion SADT
0042#STR0042#ALL#Liberacion
0043#STR0043#ALL#Autorizacao Int.
0044#STR0044#ALL#Usuario     
0045#STR0045#ALL#Prestador   
0046#STR0046#ALL#Fecha evento 
0047#STR0047#ALL#Solicitante 
0048#STR0048#ALL#Contrasena Autor.
0049#STR0049#ALL#Glosada integralmente
0050#STR0050#ALL#Glosada parcialmente
0051#STR0051#ALL#Reconsiderada
0052#STR0052#ALL#Analisis de cuentas
0053#STR0053#ALL#Analizado
0054#STR0054#ALL#No analisado
0055#STR0055#ALL#No necesita de analisia
0056#STR0056#ALL#Criticas
0057#STR0057#ALL#Confirma el retorno de etapa a 'Digitacion'
0058#STR0058#ALL#Buscar un formulario
0059#STR0059#ALL#Numero del formulario
0060#STR0060#ALL#Nombre del usuario
0061#STR0061#ALL#Contrasena del formulario
0062#STR0062#ALL#Numero impreso
0063#STR0063#ALL#N� Autor./Liber.
0064#STR0064#ALL#Numero del formulario      :
0065#STR0065#ALL#Nombre del usuario     :
0066#STR0066#ALL#Contrasena               :
0067#STR0067#ALL#Numero del impreso  :
0068#STR0068#ALL#N� Autorizacion/Liberacion :
0069#STR0069#ALL#Pasaje de parametro invalida en la funcion PLSA500FAM.
0070#STR0070#ALL#�Desea revalorizar pago ?
0071#STR0071#ALL#Revalorizacion de pago concluida.
0072#STR0072#ALL#�Desea revalorizar cobranza ?
0073#STR0073#ALL#Revalorizacion de cobranza concluida.
0074#STR0074#ALL#�Desea revalorizar cobranza y pago ?
0075#STR0075#ALL#Revalorizacion de cobranza y pago concluido.
0076#STR0076#ALL#Orden
0077#STR0077#ALL#Descripcion
0078#STR0078#ALL#  Ordenes Disponibles 
0079#STR0079#ALL#Leyenda
0080#STR0080#ALL#�Desea clonar el formulario ?
0081#STR0081#ALL#�Clonado de formulario concluido con exito !
0082#STR0082#ALL#�Desea proceder a las acciones de reversion listadas?
0083#STR0083#ALL#Divergencias entre formularios
0084#STR0084#ALL#Acciones de reversion
0085#STR0085#ALL#Acciones de reversion concluidas con exito !
0086#STR0086#ALL#No existen divergencias entre los formularios, �desea desbloquear el formulario clonado?
0087#STR0087#ALL#Analisis de divergencias
0088#STR0088#ALL#No existen divergencias entre los formularios.
0089#STR0089#ALL#Formulario revertido
0090#STR0090#ALL#Formulario clonado
0091#STR0091#ALL#Accion de reversion
0092#STR0092#ALL#Efectuar registros de credito al usuario del formulario revertido por el valor de la PF de cada subitem de cada procedimiento.
0093#STR0093#ALL#Marcar los procedimientos del formulario revertido con la opcion de reversion de cobranza.
0094#STR0094#ALL#Marcar los procedimientos del formulario clonado como liberado para cobranza.
0095#STR0095#ALL# No encontrado
0096#STR0096#ALL#Efectuar registros de credito al usuario del formulario revertido por el valor de la PF de cada subitem del procedimiento.
0097#STR0097#ALL#Efectuar registros de debito a R.D.A del formulario revertido por el valor de pago de cada subitem del procedimiento.
0098#STR0098#ALL#Marcar el procedimiento del formulario revertido con la opcion de reversion de cobranza y pago.
0099#STR0099#ALL#Marcar el procedimiento del formulario clonado como liberado para cobranza y pago.
0100#STR0100#ALL#Marcar el procedimiento del formulario revertido con la opcion de reversion de cobranza.
0101#STR0101#ALL#Marcar el procedimiento del formulario clonado como liberado para cobranza.
0102#STR0102#ALL#Efectuar registro de debito a R.D.A del formulario revertido por el valor de pago del subiten del procedimiento.
0103#STR0103#ALL#Marcar el subitem del procedimiento del formulario revertido con la opcion de reversion de pago.
0104#STR0104#ALL#Marcar el subitem del procedimiento del formulario clonado como liberado para pago.
0105#STR0105#ALL#Efectuar registro de debito R.D.A del formulario revertido por el valor de pago del subitem del procedimiento.
0106#STR0106#ALL#Error en la busqueda del campo
0107#STR0107#ALL#en la rutina de reversion.
0108#STR0108#ALL#Analizando procedimiento
0109#STR0109#ALL#Analizando critica
0110#STR0110#ALL#Actualizaciones finales en el formulario revertido
0111#STR0111#ALL#Actualizaciones finales en el formulario clonado
0112#STR0112#ALL#�Desea realmente borrar el formulario?
0113#STR0113#ALL#�Borrado concluido con exito !
0114#STR0114#ALL#�Desea deshacer las acciones de reversion realizadas?
0115#STR0115#ALL#� concluido con exito !
0116#STR0116#ALL#Se genero la cobranza de costo 
0117#STR0117#ALL#operativo/coparticipacion.
0118#STR0118#ALL#No sera posible el borrado.
0119#STR0119#ALL#Se genero el pago para este
0120#STR0120#ALL#formulario.
0121#STR0121#ALL#No sera posible el borrado.
0122#STR0122#ALL#No se informo el usuario u no
0123#STR0123#ALL#existe en la base de datos.
0124#STR0124#ALL#Informe el usuario correcto.
0125#STR0125#ALL#No sera posible efectuar la 
0126#STR0126#ALL#revalorizacion de pago.
0127#STR0127#ALL#Solamente formularios activos y listos pueden 
0128#STR0128#ALL#tener el pago revalorizado.
0129#STR0129#ALL#revalorizacion de cobranza.
0130#STR0130#ALL#Solamente la cobranza de un formulario activo
0131#STR0131#ALL#listo o pagado aun no cobrado 
0132#STR0132#ALL#puede revalorizarse.
0133#STR0133#ALL#No sera posible la confirmacion
0134#STR0134#ALL# del analisis de glosa.
0135#STR0135#ALL#Todos los items deben analizarse
0136#STR0136#ALL#antes de confirmar la pantalla.
0137#STR0137#ALL#revalorizacion de pago/cobranza.
0138#STR0138#ALL#Solamente la cobranza y el pago de
0139#STR0139#ALL#un formulario activo, listo o pagado aun no 
0140#STR0140#ALL#cobrado puede revalorizarse.
0141#STR0141#ALL#reconsolidacion.
0142#STR0142#ALL#El formulario debe consolidarse primeramente.
0143#STR0143#ALL#No fue posible efectuar el clonado
0144#STR0144#ALL# del formulario.
0145#STR0145#ALL#Para ejecutar el clonado la rutina de 
0146#STR0146#ALL#compatibilizacion debe ejecutarse.
0147#STR0147#ALL#del formulario.
0148#STR0148#ALL#Solamente formularios listos/facturados aun 
0149#STR0149#ALL#no clonados que no estan bloqueados
0150#STR0150#ALL#pueden clonarse.
0151#STR0151#ALL#No fue posible localizar el 
0152#STR0152#ALL#formulario revertido.
0153#STR0153#ALL#El contenido del campo formulario revertido esta invalido.
0154#STR0154#ALL#No fue posible efectuar el analisis
0155#STR0155#ALL#de divergencias.
0156#STR0156#ALL#El formulario clonado debe estar con la
0157#STR0157#ALL#etapa finalizada.
0158#STR0158#ALL#No fue posible efectuar la exclusion.
0159#STR0159#ALL#El formulario marcado aun no se clono,
0160#STR0160#ALL#Para efectuar la exclusion, el formulario clonado 
0161#STR0161#ALL#debe estar en etapa de digitacion.
0162#STR0162#ALL#Debe realizarse la anulacion de las 
0163#STR0163#ALL#acciones de reversion, para poder
0164#STR0164#ALL#excluir el formulario clonado.
0165#STR0165#ALL#No fue posible efectuar la anulacion.
0166#STR0166#ALL#Para anularse una reversion, las acciones 
0167#STR0167#ALL#de reversion deben haberse ejecutado.
0168#STR0168#ALL#Para anularse una reversion, el formulario 
0169#STR0169#ALL#clonado debe estar con etapa finalizada.
0170#STR0170#ALL#No fue posible retornar la etapa de la
0171#STR0171#ALL#Existen acciones de reversion realizadas
0172#STR0172#ALL#para este formulario, debe executarse la rutina
0173#STR0173#ALL#de anulacion de acciones de reversion.
0174#STR0174#ALL#No fue posible anular las acciones de
0175#STR0175#ALL#reversion.
0176#STR0176#ALL#Existen registros en la tabla BSQ y/o
0177#STR0177#ALL#BGQ referentes a la reversion que ya se
0178#STR0178#ALL#cobraron y/o pagaron.
0179#STR0179#ALL#Contenido del parametro MV_PLGUIES
0180#STR0180#ALL#invalido
0181#STR0181#ALL#No existe motivo de bloqueo registrado
0182#STR0182#ALL#para la secuencia informada en el
0183#STR0183#ALL#parametro anterior.
0184#STR0184#ALL#Las acciones de reversion ya se efectuaron
0185#STR0185#ALL#por lo tanto, no podran analizarse
0186#STR0186#ALL#las divergencias nuevamente.
0187#STR0187#ALL#Falla en la actualizacion.
0188#STR0188#ALL#Para acceder a esta opcion, la rutina
0189#STR0189#ALL#de compatibilizacion debe ejecutarse.
0190#STR0190#ALL#Para analizar las divergencias entre
0191#STR0191#ALL#formularios, es necesario que una de ellas
0192#STR0192#ALL#sea oriunda de un clonado.
0193#STR0193#ALL#No fue posible visualizar las
0194#STR0194#ALL#divergencias
0195#STR0195#ALL#Para visualizar las diver-
0196#STR0196#ALL#gencias, el analisis de divergencia
0197#STR0197#ALL#debe haberse ejecutado
0198#STR0198#ALL#Nombre del usuario
0199#STR0199#ALL#Matricula del usuario
0200#STR0200#ALL#Descripcion
0201#STR0201#ALL#Complemento
0202#STR0202#ALL#No sera posible proceder con las acciones de reversion debido a las criticas fatales.
0203#STR0203#ALL#Listado se los registros de reversion
0204#STR0204#ALL#Codigo  Nombre Prestador
0205#STR0205#ALL#Sec. Procedimiento
0206#STR0206#ALL#Unidad
0207#STR0207#ALL#Registro de Debito/Credito
0208#STR0208#ALL#Valor
0209#STR0209#ALL#Total 
0210#STR0210#ALL#Matricula  Nombre Usuario
0211#STR0211#ALL#Revalorizar &Cobranza
0212#STR0212#ALL#Revalorizar &Pago
0213#STR0213#ALL#Revalorizar Pago y Cobranza
0214#STR0214#ALL#Modificar orden
0215#STR0215#ALL#R&econsolidar
0216#STR0216#ALL#Imprime resumen internacion
0217#STR0217#ALL#Imprime formulario cobranza odontologica
0218#STR0218#ALL#&Clonar Guia
0219#STR0219#ALL#&Excluir Guia Clonada
0220#STR0220#ALL#Ana&lizar divergencias
0221#STR0221#ALL#Anular &Acciones de Reversion
0222#STR0222#ALL#&Visualizar Divergencias
0223#STR0223#ALL#Revalorizar
0224#STR0224#ALL#Cobranza
0225#STR0225#ALL#Revalorizar pago y cobranza
0226#STR0226#ALL#Buscar
0227#STR0227#ALL#Visualizar
0228#STR0228#ALL#Incluir
0229#STR0229#ALL#Mo&dificar
0230#STR0230#ALL#Cambio &Fase
0231#STR0231#ALL#Retorno Etapa
0232#STR0232#ALL#Analizar &Glosas
0233#STR0233#ALL#Anular
0234#STR0234#ALL#(Des)Bloquear
0235#STR0235#ALL#Otras opciones
0236#STR0236#ALL#Reversion
0237#STR0237#ALL#Digitacion
0238#STR0238#ALL#Verificacion
0239#STR0239#ALL#Terminada
0240#STR0240#ALL#Facturada
0241#STR0241#ALL#Subitem no localizado en el formulario clonado.
0242#STR0242#ALL#Bloqueo de cobranza divergente entre los procedimientos.
0243#STR0243#ALL#Bloqueo de pago divergente entre los procedimientos.
0244#STR0244#ALL#Interc.
0245#STR0245#ALL#Movto.
0246#STR0246#ALL#Mov. Odon
0247#STR0247#ALL#Dent/Fac
0248#STR0248#ALL#(Des)Bloqueo
0249#STR0249#ALL#Autori.
0250#STR0250#ALL#Liber.
0251#STR0251#ALL#Intern.
0252#STR0252#ALL#SIGAPLS - Campos BDX_SEQUEN, BDX_VLRPAG, BDX_VLRGLO, BDX_GLTXPG No encontrados en el browse
0253#STR0253#ALL#Clave de formulario clonada [
0254#STR0254#ALL#Realizar asiento de debito a R.D.A del formulario revertido por el valor de pago del subitem no localizado.
0255#STR0255#ALL#Oper. + Lugar + PEG
0256#STR0256#ALL#Secuencial
0257#STR0257#ALL#Cod. RDA.
0258#STR0258#ALL#Nombre RDA.
0259#STR0259#ALL#Informe donde debe crearse el formulario clonado.
0260#STR0260#ALL#Operadora :
0261#STR0261#ALL#Lugar Digitacion :
0262#STR0262#ALL#No fue posible localizar el PEG
0263#STR0263#ALL#informado.
0264#STR0264#ALL#Informe el codigo correctamente.
0265#STR0265#ALL#Tipo de PEG informada, diferente
0266#STR0266#ALL#del tipo de formulario por clonarse.
0267#STR0267#ALL#Este formulario no podra desbloquearse porque se origino de una liberacion.
0268#STR0268#ALL#No fue posible la confirmacion
0269#STR0269#ALL#La indicacion clinica debe 
0270#STR0270#ALL#informarse a este formulario.
0271#STR0271#ALL#Consultar Item :
0272#STR0272#ALL#No encontrado
0273#STR0273#ALL#Anterior
0274#STR0274#ALL#Proximo
0275#STR0275#ALL#Conflicto de Fechas
0276#STR0276#ALL#Fecha de el/los procedimiento(s) informado(s) fuera del periodo de internacion.
0277#STR0277#ALL#Campo 'Puede Ret. Etapa' rellenado
0278#STR0278#ALL#con contenido igual a 'No'.
0279#STR0279#ALL#Incluir Pago a Plazos
0280#STR0280#ALL#Geren. Pago a plazos
0281#STR0281#ALL#Borrar
0282#STR0282#ALL#Historial
0283#STR0283#ALL#Leyenda
0284#STR0284#ALL#Asiento ya facturado. �Solamente se podra visualizar!
0285#STR0285#ALL#Atencion
0286#STR0286#ALL#Pago a plazos
0287#STR0287#ALL#En el archivo de Tipo de Guias modifique el valor del campo BCL_QTDFOL para: 
0288#STR0288#ALL#Conocimiento
0289#STR0289#ALL#Conocimiento - Proc. Cuentas
0290#STR0290#ALL#Atencion
0291#STR0291#ALL#Ya existen items (glosas) analizados para este registro.
0292#STR0292#ALL#Ok
0293#STR0293#ALL#Esta glosa ya se analizo.
0294#STR0294#ALL#No se puede analizar el detalle de la glosa.
0295#STR0295#ALL#Glosa Manual
0296#STR0296#ALL#Para continuar es necesario rellenar la cantidad o el valor de la glosa
0297#STR0297#ALL#Reg. Auditoria
0298#STR0298#ALL#No se permite el analisis de glosa en el encabezado.
0299#STR0299#ALL#Conf. Intern. Pag.
0300#STR0300#ALL#Desea copiar este an�lisis a otros procedimientos con la misma cr�tica
0301#STR0301#ALL#No se puede desbloquear formulario negado via solicitud PTU online.
0302#STR0302#ALL#Informar auditores
0303#STR0303#ALL#Medico/Enfermero auditor
0304#STR0304#ALL#Informe el medico y enfermero auditor:
0305#STR0305#ALL#Registro del Medico
0306#STR0306#ALL#Nombre del Medico
0307#STR0307#ALL#Registro del Enfermero
0308#STR0308#ALL#Nombre del Enfermero
0309#STR0309#ALL#No se encontraron los campos BE4_UMAUDI y BE4_EMAUDI. Se necesita ejecutar el compatibilizador UPDPLSDP.
0310#STR0310#ALL#EST/PROV/REG del medico
0311#STR0311#ALL#EST/PROV/REG del enfermero
0312#STR0312#ALL#An�lisis Glosa
0313#STR0313#ALL#Todas las Glosas est�n analizadas. �Confirmar el an�lisis?
0314#STR0314#ALL#S�
0315#STR0315#ALL#No
0316#STR0316#ALL#Existen Glosas a�n NO Analizadas. �Finalizar el an�lisis?
0317#STR0317#ALL#No se analizaron todos los �tems. �Desea grabar para continuar posteriormente?
0318#STR0318#ALL#No fue posible confirmar el an�lisis
0319#STR0319#ALL#Es necesario analizar por lo menos un �tem.
0320#STR0320#ALL#�No puede incluirse una Glosa manual para este formulario, pues forma parte de una internacion con Coparticipacion despues del Alta!
0321#STR0321#ALL#Formulario con etapa modificada
0322#STR0322#ALL#Verifique el estatus del formulario
0323#STR0323#ALL#No es posible retornar la etapa del formulario
0324#STR0324#ALL#Verifique la situaci�n y etapa del formulario
0325#STR0325#ALL#Complemento Evento
0326#STR0326#ALL#No se encontraron informaciones complementarias para este registro.
0327#STR0327#ALL#No fue posible desbloquear el formulario, existe uno o m�s procedimientos en an�lisis por la Auditor�a.
0328#STR0328#ALL#No existe la tabla B3N - Historial contable de los formularios. No ser� posible almacenar el historial de esta modificaci�n.
0329#STR0329#ALL#Este PEG se anul�.
0330#STR0330#ALL#�Est� seguro que desea anular el PEG? El proceso no podr� deshacerse.
0331#STR0331#ALL#�Anulaci�n finalizada!
0332#STR0332#ALL#Este PEG no tiene formularios.
0333#STR0333#ALL#Validaci�n del PEG
0334#STR0334#ALL#No se permite incluir formulario manualmente en un PEG generado por la importaci�n XML
0335#STR0335#ALL#No se permite incluir formulario manualmente en un PEG liberado para pago.
0336#STR0336#ALL#No se permite incluir formulario manualmente en un PEG anulado.
0337#STR0337#ALL#No se permite anular PEG liberados para pago.
0338#STR0338#ALL#En esta PEG/Formulario tenemos procedimientos que est�n con Reducci�n de costo aplicado. Al continuar la revalorizaci�n, los valores quedar�n de acuerdo con la
0339#STR0339#ALL# lista de precio vigente y ser� necesario reaplicar la Reducci�n de costos.
0340#STR0340#ALL#�Desea continuar?
0341#STR0341#ALL#Msgs Interc.
0342#STR0342#ALL#N�mero de internaci�n
0343#STR0343#ALL#Informe el n�mero de la solicitud de internaci�n.
0344#STR0344#ALL#Opci�n 1: Para todos los �tems utilice porcentaje de glosa:
0345#STR0345#ALL#Opci�n 2: Utilice porcentaje de glosa de cada �tem
0346#STR0346#ALL#Copie an�lisis
0347#STR0347#ALL#Es posible copiar esta acci�n a los otros �tems del formulario que contengan la misma cr�tica. Para eso tenemos dos opciones:
0348#STR0348#ALL#Opci�n 1
0349#STR0349#ALL#Opci�n 2
0350#STR0350#ALL#No copiar
 

PLSA500_PT-BR.TRES

 0001#STR0001#ALL#Valor total da participacao financeira de um mesmo procedimento divergentes entre as guias.
0002#STR0002#ALL#Valor de pagamento, do subitem de um mesmo procedimento para a mesma R.D.A, divergentes entre as guias.
0003#STR0003#ALL#Codigo da R.D.A para pagamento de um mesmo subitem divergentes entre as guias.
0004#STR0004#ALL#Nao foi possivel localizar o nivel de cobranca.
0005#STR0005#ALL#Matriculas dos usuarios divergentes entre as duas guias.
0006#STR0006#ALL#Procedimento nao encontrado na guia clonada.
0007#STR0007#ALL#Codigos de procedimentos divergentes entre as duas guias.
0008#STR0008#ALL#Procedimento nao encontrado na guia estornada.
0009#STR0009#ALL#Digitacao de Processamento de Contas
0010#STR0010#ALL#Digitacao de Contas - Modelo
0011#STR0011#ALL#Codigo PEG
0012#STR0012#ALL#Calendario de Pagamento
0013#STR0013#ALL#Voc� est� digitando uma guia que ser� lan�ada com o calendario de pagamento diferente do informado na PEG.
0014#STR0014#ALL#Visualizar dados da familia
0015#STR0015#ALL#Familia
0016#STR0016#ALL#Usuarios de Outros Interc�mbios
0017#STR0017#ALL#Visualiza movimentacao do usuario
0018#STR0018#ALL#Visualiza movimenta��o Odontol�gica
0019#STR0019#ALL#Visualizar Dentes/Faces para procedimento
0020#STR0020#ALL#Regime de Atendimento 
0021#STR0021#ALL#Internacao
0022#STR0022#ALL#Ambulatorial
0023#STR0023#ALL#OPERADORA 
0024#STR0024#ALL#LOCAL DIGITACAO PEG 
0025#STR0025#ALL#TIPO DE GUIA 
0026#STR0026#ALL#CODIGO DO PEG   
0027#STR0027#ALL#OPERADORA RDA 
0028#STR0028#ALL#REDE DE ATENDIMENTO 
0029#STR0029#ALL#TIPO DE SERVICO 
0030#STR0030#ALL#verifique no arquivo BCI a chave n�o encontrada 
0031#STR0031#ALL#Motivo do Bloqueio
0032#STR0032#ALL#A quantidade de guia(s) digitada(s) no PEG esta maior ou igual a informada no cabecalho do PEG. Confirma a inclus�o de novas guias assim mesmo?
0033#STR0033#ALL#Confirma a Mudanca de Fase
0034#STR0034#ALL#Mudanca de Fase concluida com sucesso !!!
0035#STR0035#ALL#Analise dos Processamentos de Contas
0036#STR0036#ALL#Analise de Glosas
0037#STR0037#ALL#Dados da Familia
0038#STR0038#ALL#Dados do Usuario
0039#STR0039#ALL#Usuario
0040#STR0040#ALL#Movimentacao do Usuario
0041#STR0041#ALL#Autorizacao SADT
0042#STR0042#ALL#Liberacao
0043#STR0043#ALL#Autorizacao Int.
0044#STR0044#ALL#Usuario     
0045#STR0045#ALL#Prestador   
0046#STR0046#ALL#Data Evento 
0047#STR0047#ALL#Solicitante 
0048#STR0048#ALL#Senha Autor.
0049#STR0049#ALL#Glosada Integralmente
0050#STR0050#ALL#Glosada Parcialmente
0051#STR0051#ALL#Reconsiderada
0052#STR0052#ALL#Analise de Contas
0053#STR0053#ALL#Analisado
0054#STR0054#ALL#N�o Analisado
0055#STR0055#ALL#N�o necessita de Analise
0056#STR0056#ALL#Criticas
0057#STR0057#ALL#Confirma o retorno de fase para 'Digitacao'
0058#STR0058#ALL#Pesquisar uma Guia
0059#STR0059#ALL#Numero da Guia
0060#STR0060#ALL#Nome do usuario
0061#STR0061#ALL#Senha da Guia
0062#STR0062#ALL#Numero Impresso
0063#STR0063#ALL#Nr Autor./Liber.
0064#STR0064#ALL#Numero da Guia      :
0065#STR0065#ALL#Nome do Usuario     :
0066#STR0066#ALL#Senha               :
0067#STR0067#ALL#Numero do Impresso  :
0068#STR0068#ALL#Nr Autorizacao/Liberacao :
0069#STR0069#ALL#Passagem de parametro invalida na funcao PLSA500FAM.
0070#STR0070#ALL#Deseja revalorizar pagamento ?
0071#STR0071#ALL#Revalorizacao de pagamento concluida.
0072#STR0072#ALL#Deseja revalorizar cobran�a ?
0073#STR0073#ALL#Revalorizacao de cobran�a concluida.
0074#STR0074#ALL#Deseja revalorizar cobran�a e pagamento ?
0075#STR0075#ALL#Revalorizacao de cobran�a e pagamento concluida.
0076#STR0076#ALL#Ordem
0077#STR0077#ALL#Descricao
0078#STR0078#ALL#  Ordens Dispon�veis 
0079#STR0079#ALL#Legenda
0080#STR0080#ALL#Deseja clonar a guia ?
0081#STR0081#ALL#Clonagem de guia concluida com sucesso !!!
0082#STR0082#ALL#Deseja proceder as a��es de estorno listadas?
0083#STR0083#ALL#Diverg�ncias entre guias
0084#STR0084#ALL#A��es de Estorno
0085#STR0085#ALL#A��es de estorno concluidas com sucesso !!!
0086#STR0086#ALL#N�o existem diverg�ncias entre as guias, deseja desbloquear a guia clonada?
0087#STR0087#ALL#An�lise de Diverg�ncias
0088#STR0088#ALL#N�o existem diverg�ncias entre as guias.
0089#STR0089#ALL#Guia Estornada
0090#STR0090#ALL#Guia Clonada
0091#STR0091#ALL#Acao de Estorno
0092#STR0092#ALL#Efetuar lancamentos de credito ao usuario da guia estornada no valor da PF de cada subitem de cada procedimento.
0093#STR0093#ALL#Marcar os procedimentos da guia estornada com a opcao de estorno de cobranca.
0094#STR0094#ALL#Marcar os procedimentos da guia clonada como liberado para cobranca.
0095#STR0095#ALL# Nao encontrado
0096#STR0096#ALL#Efetuar lancamentos de credito ao usuario da guia estornada no valor da PF de cada subitem do procedimento.
0097#STR0097#ALL#Efetuar lancamentos de debito a R.D.A da guia estornada no valor de pagamento de cada subitem do procedimento.
0098#STR0098#ALL#Marcar o procedimento da guia estornada com a opcao de estorno de cobranca e pagamento.
0099#STR0099#ALL#Marcar o procedimento da guia clonada como liberado para cobranca e pagamento.
0100#STR0100#ALL#Marcar o procedimento da guia estornada com a opcao de estorno de cobranca.
0101#STR0101#ALL#Marcar o procedimento da guia clonada como liberado para cobranca.
0102#STR0102#ALL#Efetuar lancamento de debito a R.D.A da guia estornada no valor de pagamento do subitem do procedimento.
0103#STR0103#ALL#Marcar o subitem do procedimento da guia estornada com a opcao de estorno de pagamento.
0104#STR0104#ALL#Marcar o subitem do procedimento da guia clonada como liberado para pagamento.
0105#STR0105#ALL#Efetuar lancamento de debito R.D.A da guia estornada no valor de pagamento do subitem do procedimento.
0106#STR0106#ALL#Erro na busca do campo
0107#STR0107#ALL#na rotina de estorno.
0108#STR0108#ALL#Analisando procedimento
0109#STR0109#ALL#Analisando critica
0110#STR0110#ALL#Atualiza��es finais na guia estornada
0111#STR0111#ALL#Atualiza��es finais na guia clonada
0112#STR0112#ALL#Deseja realmente excluir a guia?
0113#STR0113#ALL#Exclus�o concluida com sucesso !!!
0114#STR0114#ALL#Deseja desfazer as a��es de estorno j� realizadas?
0115#STR0115#ALL#Cancelamento concluido com sucesso !!!
0116#STR0116#ALL#J� gerada a cobran�a de custo 
0117#STR0117#ALL#operacional/co-participa��o.
0118#STR0118#ALL#N�o ser� poss�vel a exclus�o.
0119#STR0119#ALL#Ja gerado o pagamento paga esta
0120#STR0120#ALL#guia.
0121#STR0121#ALL#N�o ser� possivel a exclus�o.
0122#STR0122#ALL#O usu�rio n�o foi informado ou n�o
0123#STR0123#ALL#existe na base de dados.
0124#STR0124#ALL#Informe o usu�rio correto.
0125#STR0125#ALL#N�o ser� poss�vel efetuar a 
0126#STR0126#ALL#revaloriza��o de pagamento.
0127#STR0127#ALL#Somente guia ativas e prontas podem 
0128#STR0128#ALL#ter o pagamento revalorizado.
0129#STR0129#ALL#revaloriza��o de cobran�a.
0130#STR0130#ALL#Somente a cobran�a de uma guia ativa
0131#STR0131#ALL#pronta ou paga ainda n�o cobrada 
0132#STR0132#ALL#pode ser revalorizada.
0133#STR0133#ALL#N�o ser� poss�vel a confirma��o
0134#STR0134#ALL# da an�lise de glosa.
0135#STR0135#ALL#Todos os itens devem ser analisados
0136#STR0136#ALL#antes de confirmada a tela.
0137#STR0137#ALL#revaloriza��o de pagamento/cobran�a.
0138#STR0138#ALL#Somente a cobran�a e o pagamento de
0139#STR0139#ALL#uma guia ativa, pronta ou paga ainda n�o 
0140#STR0140#ALL#cobrada pode ser revalorizado.
0141#STR0141#ALL#reconsolida��o.
0142#STR0142#ALL#A guia deve primeiro ser consolidada.
0143#STR0143#ALL#N�o foi poss�vel efetuar a clonagem
0144#STR0144#ALL# da guia.
0145#STR0145#ALL#Para executar a clonagem a rotina de 
0146#STR0146#ALL#compatibiliza��o deve ser executada.
0147#STR0147#ALL#da guia.
0148#STR0148#ALL#Somente guias prontas/faturadas ainda 
0149#STR0149#ALL#n�o clonadas que n�o est�o bloqueadas
0150#STR0150#ALL#podem ser clonadas.
0151#STR0151#ALL#N�o foi poss�vel localizar a 
0152#STR0152#ALL#guia estornada.
0153#STR0153#ALL#O conteudo do campo guia estornada est� inv�lido.
0154#STR0154#ALL#N�o foi poss�vel efetuar a an�lise
0155#STR0155#ALL#de diverg�ncias.
0156#STR0156#ALL#A guia clonada deve estar com a
0157#STR0157#ALL#fase pronta.
0158#STR0158#ALL#N�o foi poss�vel efetuar a exclus�o.
0159#STR0159#ALL#A guia posicionada ainda n�o foi clonada,
0160#STR0160#ALL#Para efetuar a exclus�o a guia clonada 
0161#STR0161#ALL#deve estar em fase de digita��o.
0162#STR0162#ALL#Deve ser realizado o cancelamento das 
0163#STR0163#ALL#a��es de estorno, para ser possivel
0164#STR0164#ALL#excluir a guia clonada.
0165#STR0165#ALL#N�o foi poss�vel efetuar o cancelamento.
0166#STR0166#ALL#Para se cancelar um estorno, as a��es 
0167#STR0167#ALL#de estorno ja devem ter sido executadas.
0168#STR0168#ALL#Para se cancelar um estorno, a guia 
0169#STR0169#ALL#clonada deve estar com fase pronta.
0170#STR0170#ALL#N�o foi poss�vel retornar a fase da
0171#STR0171#ALL#Existem a��es de estorno j� realizadas
0172#STR0172#ALL#para esta guia, deve executada a rotina
0173#STR0173#ALL#de cancelamento de a��es de estorno.
0174#STR0174#ALL#N�o foi poss�vel cancelar as a��es de
0175#STR0175#ALL#estorno.
0176#STR0176#ALL#Existem lan�amentos na tabela BSQ e/ou
0177#STR0177#ALL#BGQ referentes ao estorno que j� foram
0178#STR0178#ALL#cobrados e/ou pagos.
0179#STR0179#ALL#Conteudo do par�metro MV_PLGUIES
0180#STR0180#ALL#inv�lido
0181#STR0181#ALL#N�o existe motivo de bloqueio cadastrado
0182#STR0182#ALL#para a sequ�ncia informada no
0183#STR0183#ALL#par�metro acima.
0184#STR0184#ALL#As a��es de estorno j� foram efetuadas
0185#STR0185#ALL#portanto, n�o ser� poss�vel analisar
0186#STR0186#ALL#as diverg�ncias novamente.
0187#STR0187#ALL#Falha na atualiza��o.
0188#STR0188#ALL#Para acessar esta op��o a rotina
0189#STR0189#ALL#de compatibiliza��o deve ser executada.
0190#STR0190#ALL#Para se analisar as diverg�ncias entre
0191#STR0191#ALL#guias, � necess�rio que uma delas
0192#STR0192#ALL#seja oriunda de uma clonagem.
0193#STR0193#ALL#N�o foi poss�vel visualizar as
0194#STR0194#ALL#diverg�ncias
0195#STR0195#ALL#Para se visualizar, as diver-
0196#STR0196#ALL#g�ncias a an�lise de diverg�ncia
0197#STR0197#ALL#j� deve ter sido executada
0198#STR0198#ALL#Nome do Usu�rio
0199#STR0199#ALL#Matr�cula do usu�rio
0200#STR0200#ALL#Descri��o
0201#STR0201#ALL#Complemento
0202#STR0202#ALL#Nao ser� possivel proceder as a��es de estorno devido �s cr�ticas fatais.
0203#STR0203#ALL#Listagem dos lan�amentos de estorno
0204#STR0204#ALL#C�digo  Nome Prestador
0205#STR0205#ALL#Seq. Procedimento
0206#STR0206#ALL#Unidade
0207#STR0207#ALL#Lan�amento de D�bito/Cr�dito
0208#STR0208#ALL#Valor
0209#STR0209#ALL#Total 
0210#STR0210#ALL#Matr�cula  Nome Usu�rio
0211#STR0211#ALL#Revalorizar &Cobranca
0212#STR0212#ALL#Revalorizar &Pagamento
0213#STR0213#ALL#Revalorizar Pagamento e Cobranca
0214#STR0214#ALL#Alterar Ordem
0215#STR0215#ALL#R&econsolidar
0216#STR0216#ALL#Imprime Resumo Interna��o
0217#STR0217#ALL#Imprime Guia Cobran�a Odontol�gica
0218#STR0218#ALL#&Clonar Guia
0219#STR0219#ALL#&Excluir Guia Clonada
0220#STR0220#ALL#Ana&lisar Diverg�ncias
0221#STR0221#ALL#Cancelar &A��es de Estorno
0222#STR0222#ALL#&Visualizar Diverg�ncias
0223#STR0223#ALL#Revalorizar
0224#STR0224#ALL#Cobran�a
0225#STR0225#ALL#Revalorizar Pagamento e Cobran�a
0226#STR0226#ALL#Pesquisar
0227#STR0227#ALL#Visualizar
0228#STR0228#ALL#Incluir
0229#STR0229#ALL#Al&terar
0230#STR0230#ALL#Mudan�a &Fase
0231#STR0231#ALL#Retorno Fase
0232#STR0232#ALL#Analisar &Glosas
0233#STR0233#ALL#Cancelar
0234#STR0234#ALL#(Des)Bloquear
0235#STR0235#ALL#Outras Op��es
0236#STR0236#ALL#Estorno
0237#STR0237#ALL#Digitacao
0238#STR0238#ALL#Confer�ncia
0239#STR0239#ALL#Pronta
0240#STR0240#ALL#Faturada
0241#STR0241#ALL#Subitem nao localizado na guia clonada.
0242#STR0242#ALL#Bloqueio de cobranca divergente entre os procedimentos.
0243#STR0243#ALL#Bloqueio de pagamento divergente entre os procedimentos.
0244#STR0244#ALL#Interc.
0245#STR0245#ALL#Movto.
0246#STR0246#ALL#Mov.Odon
0247#STR0247#ALL#Dent/Fac
0248#STR0248#ALL#(Des)Bloqueio
0249#STR0249#ALL#Autori.
0250#STR0250#ALL#Liber.
0251#STR0251#ALL#Intern.
0252#STR0252#ALL#SIGAPLS - Campos BDX_SEQUEN, BDX_VLRPAG, BDX_VLRGLO, BDX_GLTXPG Nao encontrados no browse
0253#STR0253#ALL#Chave da guia clonada [
0254#STR0254#ALL#Efetuar lancamento de debito a R.D.A da guia estornada no valor de pagamento do subitem nao localizado.
0255#STR0255#ALL#Oper. + Local + PEG
0256#STR0256#ALL#Sequencial
0257#STR0257#ALL#Cod. RDA.
0258#STR0258#ALL#Nome RDA.
0259#STR0259#ALL#Informe aonde deve ser criada a guia clonada.
0260#STR0260#ALL#Operadora :
0261#STR0261#ALL#Local Digita��o :
0262#STR0262#ALL#N�o foi possivel localizar o PEG
0263#STR0263#ALL#informado.
0264#STR0264#ALL#Informe o c�digo corretamente.
0265#STR0265#ALL#Tipo da PEG informada, diferente
0266#STR0266#ALL#do tipo da guia a ser clonada.
0267#STR0267#ALL#Esta guia n�o poder� ser desbloqueada em fun��o de ser originada de uma solicita��o
0268#STR0268#ALL#N�o foi poss�vel a confirma��o
0269#STR0269#ALL#A indica��o cl�nica deve ser
0270#STR0270#ALL#informada para esta guia.
0271#STR0271#ALL#Consultar Item :
0272#STR0272#ALL#N�o encontrado
0273#STR0273#ALL#Anterior
0274#STR0274#ALL#Pr�ximo
0275#STR0275#ALL#Conflito de Datas
0276#STR0276#ALL#Data do(s) procedimento(s) informado(s) fora do periodo de interna��o.
0277#STR0277#ALL#Campo 'Pode Ret.Fase' preenchido
0278#STR0278#ALL#com conte�do igual a 'N�o'.
0279#STR0279#ALL#Incluir Parcelamento
0280#STR0280#ALL#Geren. Parcelamento
0281#STR0281#ALL#Excluir
0282#STR0282#ALL#Historico
0283#STR0283#ALL#Legenda
0284#STR0284#ALL#Lancamento ja faturado. Somente podera ser visualizado !
0285#STR0285#ALL#Atencao
0286#STR0286#ALL#Parcelamento
0287#STR0287#ALL#No cadastro de Tipo de Guias altere o valor do campo BCL_QTDFOL para: 
0288#STR0288#ALL#Conhecimento
0289#STR0289#ALL#Conhecimento - Proc. Contas
0290#STR0290#ALL#Aten��o
0291#STR0291#ALL#J� existe itens (glosas) analisados para este registro.
0292#STR0292#ALL#Ok
0293#STR0293#ALL#Esta glosa j� foi analisada.
0294#STR0294#ALL#N�o � poss�vel analisar o detalhe da glosa.
0295#STR0295#ALL#Glosa Manual
0296#STR0296#ALL#Para continuar � necess�rio preencher a quantidade ou o valor da glosa
0297#STR0297#ALL#Reg. Auditoria
0298#STR0298#ALL#Analise de glosa n�o permitida no cabe�alho!
0299#STR0299#ALL#Conf. Intern. Pag.
0300#STR0300#ALL#Deseja replicar essa an�lise a outros procedimentos com a mesma cr�tica 
0301#STR0301#ALL#N�o � poss�vel desbloquear guia negada via solicita��o PTU Online.
0302#STR0302#ALL#Informar Auditores
0303#STR0303#ALL#M�dico/Enfermeiro Auditor
0304#STR0304#ALL#Informe o m�dico e enfermeiro auditor:
0305#STR0305#ALL#Registro do M�dico
0306#STR0306#ALL#Nome do M�dico
0307#STR0307#ALL#Registro do Enfermeiro
0308#STR0308#ALL#Nome do Enfermeiro
0309#STR0309#ALL#N�o foram encontrados os campos BE4_UMAUDI e BE4_EMAUDI. � necess�rio rodar o compatibilizador UPDPLSDP.
0310#STR0310#ALL#UF do M�dico
0311#STR0311#ALL#UF do Enfermeiro
0312#STR0312#ALL#An�lise Glosa
0313#STR0313#ALL#Todas as Glosas est�o analisadas.Confirmar a An�lise ?
0314#STR0314#ALL#Sim
0315#STR0315#ALL#N�o
0316#STR0316#ALL#Existem Glosas ainda N�O Analisadas. Fechar a Analise ?
0317#STR0317#ALL#N�o foram analisados todos os itens, deseja salvar para continuar posteriormente?
0318#STR0318#ALL#N�o foi possivel confirmar a analise
0319#STR0319#ALL#Necess�rio analisar ao menos um item.
0320#STR0320#ALL#Nao pode ser incluida uma Glosa Manual para esta guia, pois, faz parte de uma interna��o com Coparticipa��o ap�s a Alta!
0321#STR0321#ALL#Guia com fase alterada
0322#STR0322#ALL#Verifique o status da Guia
0323#STR0323#ALL#N�o � poss�vel retornar a Fase da Guia
0324#STR0324#ALL#Verifique a Situa��o e Fase da Guia
0325#STR0325#ALL#Complemento Evento
0326#STR0326#ALL#N�o foram encontradas informa��es complementares para este registro.
0327#STR0327#ALL#N�o foi possivel desbloquear a guia, existe um ou mais procedimentos em an�lise da Auditoria.
0328#STR0328#ALL#N�o existe a tabela B3N - Hist�rico Cont�bil das Guias. N�o ser� poss�vel armazenar o hist�rico desta altera��o.
0329#STR0329#ALL#Este PEG j� foi cancelado.
0330#STR0330#ALL#Tem certeza que deseja cancelar o PEG? O processo n�o poder� ser desfeito.
0331#STR0331#ALL#Cancelamento conclu�do!
0332#STR0332#ALL#Este PEG n�o possui guias.
0333#STR0333#ALL#Valida��o do PEG
0334#STR0334#ALL#N�o e permitido incluir guia manualmente em um PEG gerado pela importa��o XML
0335#STR0335#ALL#N�o � permitido incluir guia manualmente em um PEG liberado para pagamento.
0336#STR0336#ALL#N�o � permitido incluir guia manualmente em um PEG cancelado.
0337#STR0337#ALL#N�o � permitido cancelar PEGs que foram liberados para pagamento.
0338#STR0338#ALL#Nesta PEG/Guia temos procedimentos que est�o com Redu��o de Custo aplicado. Ao continuar a revaloriza��o, os valores ficar�o conforme
0339#STR0339#ALL# tabela de pre�o vigente e ser� necess�rio reaplicar a Redu��o de Custos.
0340#STR0340#ALL#Deseja Continuar?
0341#STR0341#ALL#Msgs Interc.
0342#STR0342#ALL#N�mero de Interna��o
0343#STR0343#ALL#Informe o n�mero da Solicita��o de Interna��o.
0344#STR0344#ALL#Op��o 1: Para todos os itens usar porcentagem de glosa: 
0345#STR0345#ALL#Op��o 2: Usar porcentagem de glosa de cada item
0346#STR0346#ALL#Replicar an�lise
0347#STR0347#ALL#� possivel replicar esta a��o para os demais itens da guia que contenham a mesma critica. Para isso temos duas op��es: 
0348#STR0348#ALL#Op��o 1
0349#STR0349#ALL#Op��o 2
0350#STR0350#ALL#N�o replicar
 

PLSA500_PT-PT.TRES

 0001#STR0001#ALL#Valor total de participa��o financeira de um mesmo procedimento divergente entre as guias.
0002#STR0002#ALL#Valor de pagamento, do sub-elemento de um mesmo procedimento para a mesma r.d.a, divergente entre as guias.
0003#STR0003#ALL#C�digo da r.d.a para pagamento de um mesmo sub-elemento divergente entre as guias.
0004#STR0004#ALL#N�o foi poss�vel localizar o n�vel de cobran�a.
0005#STR0005#ALL#Registos dos utilizadores divergentes entre as duas guias.
0006#STR0006#ALL#Procedimento n�o encontrado na guia clonada.
0007#STR0007#ALL#C�digos de procedimentos divergentes entre as duas guias.
0008#STR0008#ALL#Procedimento n�o encontrado na guia estornada.
0009#STR0009#ALL#Digita��o de processamento de contas
0010#STR0010#ALL#Digita��o De Contas - Modelo
0011#STR0011#ALL#C�digo Peg
0012#STR0012#ALL#Calend�rio De Pagamento
0013#STR0013#ALL#Voc� Est� A Digitar Uma Guia Que Ser� Lan�ada Com O Calend�rio De Pagamento Diferente Do Indicado Na Peg.
0014#STR0014#ALL#Visualizar dados da fam�lia
0015#STR0015#ALL#Fam�lia
0016#STR0016#ALL#Utilizadores De Outros Interc�mbios
0017#STR0017#ALL#Visualizar movimenta��o do utilizador
0018#STR0018#ALL#Visualizar Movimenta��o Odontol�gica
0019#STR0019#ALL#Visualizar dentes/faces paro procedimento
0020#STR0020#ALL#Regime de atendimento 
0021#STR0021#ALL#Internamento
0022#STR0022#ALL#Vari�vel
0023#STR0023#ALL#Operadora 
0024#STR0024#ALL#Local de digita��o peg 
0025#STR0025#ALL#Tipo de guia 
0026#STR0026#ALL#C�digo do peg   
0027#STR0027#ALL#Operadora rda 
0028#STR0028#ALL#Rede de atendimento 
0029#STR0029#ALL#Tipo de servi�o 
0030#STR0030#ALL#Verifique no arquivo bci a chave n�o encontrada 
0031#STR0031#ALL#Motivo Do Bloqueio
0032#STR0032#ALL#A quantidade de guia(s) digitada(s) no peg est� maior ou igual � indicada no cabe�alho do peg. confirmar a introdu��o de novas guias  mesmo assim?
0033#STR0033#ALL#Confirmar A Mudan�a De Fase
0034#STR0034#ALL#Mudan�a de fase conclu�da com sucesso !!!
0035#STR0035#ALL#An�lise dos processamentos de contas
0036#STR0036#ALL#An�lise De Notas
0037#STR0037#ALL#Dados Da Fam�lia
0038#STR0038#ALL#Dados Do Utilizador
0040#STR0040#ALL#Movimenta��o Do Utilizador
0041#STR0041#ALL#Autoriz��oo Sadt
0042#STR0042#ALL#Autoriza��o 
0043#STR0043#ALL#Autoriza��o Int.
0044#STR0044#ALL#Utilizador    
0046#STR0046#ALL#Data do evento 
0048#STR0048#ALL#Palavra-passe Do Autor.
0049#STR0049#ALL#Anotada Integralmente
0050#STR0050#ALL#Anotada Parcialmente
0052#STR0052#ALL#An�lise De Contas
0053#STR0053#ALL#A analisar
0055#STR0055#ALL#N�o Necessita De An�lise
0056#STR0056#ALL#Cr�ticas
0057#STR0057#ALL#Confirmar o retorno de etapa para 'digita��o'
0058#STR0058#ALL#Pesquisar Uma Guia
0059#STR0059#ALL#N�mero Da Guia
0060#STR0060#ALL#Nome do utilizador
0061#STR0061#ALL#Palavra-passe Da Guia
0062#STR0062#ALL#N�mero Impresso
0063#STR0063#ALL#N�m De Autor./liber.
0064#STR0064#ALL#N�mero da guia      :
0065#STR0065#ALL#Nome do utilizador     :
0066#STR0066#ALL#Palavra-passe               :
0067#STR0067#ALL#N�mero do impresso  :
0068#STR0068#ALL#Nr de autoriza��o/autoriza��o  :
0069#STR0069#ALL#Passagem De Par�metro Inv�lida Na Fun��o Plsa500fam.
0071#STR0071#ALL#Revaloriza��o de pagamento conclu�da.
0073#STR0073#ALL#Revaloriza��o de cobranca conclu�da.
0075#STR0075#ALL#Revaloriza��o de cobran�a e pagamento conclu�da.
0077#STR0077#ALL#Descri��o
0078#STR0078#ALL#  ordens dispon�veis 
0081#STR0081#ALL#Clonagem de guia conclu�da com sucesso !!!
0082#STR0082#ALL#Deseja proceder �s ac��es de devolu��o listadas?
0084#STR0084#ALL#Ac��es De Devolu��o
0085#STR0085#ALL#Ac��es de devolu��o conclu�das com sucesso !!!
0087#STR0087#ALL#An�lise De Diverg�ncias
0091#STR0091#ALL#Ac��o De Devolu��o
0092#STR0092#ALL#Efectuar movimentos de cr�dito ao utilizador da guia estornada no valor da pf de cada sub-elemento de cado procedimento.
0093#STR0093#ALL#Marcar os procedimentos da guia estornada com a op��o de devolu��o de cobran�a.
0094#STR0094#ALL#Marcar os procedimentos da guia clonada como libertado para cobran�a.
0095#STR0095#ALL# n�o encontrado
0096#STR0096#ALL#Efectuar movimentos de cr�dito ao utilizador da guia estornada no valor da pf de cada sub-elemento do procedimento.
0097#STR0097#ALL#Efectuar movimentos de d�bito � r.d.a da guia estornada no valor de pagamento de cada sub-elemento do procedimento.
0098#STR0098#ALL#Marcar o procedimento da guia estornada com a op��o de devolu��o de cobran�a e pagamento.
0099#STR0099#ALL#Marcar o procedimento da guia clonada como libertado para cobran�a e pagamento.
0100#STR0100#ALL#Marcar o procedimento da guia estornada com a op��o de devolu��o de cobran�a.
0101#STR0101#ALL#Marcar o procedimento da guia clonada como libertado para cobran�a.
0102#STR0102#ALL#Efectuar movimento de d�bito a r.d.a da guia estornada no valor de pagamento do sub-elemento do procedimento.
0103#STR0103#ALL#Marcar o sub-elemento do procedimento da guia estornada com a op��o de devolu��o de pagamento.
0104#STR0104#ALL#Marcar o sub-elemento do procedimento da guia clonada como libertado para pagamento.
0105#STR0105#ALL#Efectuar movimento de d�bito r.d.a da guia estornada no valor de pagamento do sub-elemento do procedimento.
0107#STR0107#ALL#No procedimento de devolu��o.
0108#STR0108#ALL#A analisar procedimento
0109#STR0109#ALL#A analisar cr�tica
0110#STR0110#ALL#Actualiza��es finais na guia estornada
0111#STR0111#ALL#Actualiza��es finais na guia clonada
0113#STR0113#ALL#Exclus�o conclu�da com sucesso !!!
0114#STR0114#ALL#Deseja desfazer as ac��es de devolu��o j� realizadas?
0115#STR0115#ALL#Cancelamento conclu�do com sucesso !!!
0116#STR0116#ALL#J� criada a cobran�a de custo 
0117#STR0117#ALL#Operacional/co-participa��o.
0119#STR0119#ALL#J� criado o pagamento para esta
0120#STR0120#ALL#Guia.
0121#STR0121#ALL#N�o ser� poss�vel a exclus�o.
0122#STR0122#ALL#O utilizador n�o foi indicado ou n�o
0123#STR0123#ALL#Existe na base de dados.
0124#STR0124#ALL#Indique o utilizador correcto.
0125#STR0125#ALL#N�o ser� poss�vel efectuar a 
0126#STR0126#ALL#Reavalia��o de pagamento.
0127#STR0127#ALL#Apenas guias activas e prontas podem 
0128#STR0128#ALL#Ter o pagamento reavaliado.
0129#STR0129#ALL#Reavalia��o de cobran�a.
0130#STR0130#ALL#Apenas a cobran�a de uma guia activa
0131#STR0131#ALL#Pronta ou paga ainda n�o cobrada 
0132#STR0132#ALL#Pode ser reavaliada.
0134#STR0134#ALL# da an�lise de nota.
0135#STR0135#ALL#Todos os elementos devem ser analisados
0136#STR0136#ALL#Antes de confirmada a tela.
0137#STR0137#ALL#Reavalia��o de pagamento/cobran�a.
0138#STR0138#ALL#Apenas a cobran�a e o pagamento de
0139#STR0139#ALL#Uma guia activa, pronta ou paga ainda n�o 
0140#STR0140#ALL#Cobrada podem ser reavaliados.
0141#STR0141#ALL#Reconsolida��o.
0143#STR0143#ALL#N�o foi possivel efectuar a clonagem
0145#STR0145#ALL#Para executar a clonagem, deve ser executada o procedimento de 
0146#STR0146#ALL#Compatibiliza��o.
0147#STR0147#ALL#Da guia.
0148#STR0148#ALL#Apenas guias prontas/facturadas ainda 
0149#STR0149#ALL#N�o clonadas que n�o est�o bloqueadas
0150#STR0150#ALL#Podem ser clonadas.
0152#STR0152#ALL#Guia estornada.
0153#STR0153#ALL#O conte�do do campo guia estornada � inv�lido.
0154#STR0154#ALL#N�o foi poss�vel efectuar a an�lise
0155#STR0155#ALL#De diverg�ncias.
0157#STR0157#ALL#Etapa pronta.
0158#STR0158#ALL#N�o foi poss�vel efectuar a exclus�o.
0160#STR0160#ALL#Para efectuar a exclus�o a guia clonada 
0161#STR0161#ALL#Deve estar em fase de digita��o.
0163#STR0163#ALL#Ac��es de devolu��o, para ser poss�vel
0164#STR0164#ALL#Excluir a guia clonada.
0165#STR0165#ALL#N�o foi poss�vel efectuar o cancelamento.
0166#STR0166#ALL#Para se cancelar um devolu��o, as ac��es 
0167#STR0167#ALL#De devolu��o j� devem ter sido executadas.
0168#STR0168#ALL#Para se cancelar um devolu��o, a guia 
0169#STR0169#ALL#Clonada deve estar com fase pronta.
0171#STR0171#ALL#Existem ac��es de devolu��o j� realizadas
0172#STR0172#ALL#Para esta guia, deve ser executada o procedimento
0173#STR0173#ALL#De cancelamento de ac��es de devolu��o.
0174#STR0174#ALL#N�o foi poss�vel cancelar as ac��es de
0175#STR0175#ALL#Devolu��o.
0176#STR0176#ALL#Existem movimentos na tabela bsq e/ou
0177#STR0177#ALL#Bgq referentes ao devolu��o que j� foram
0178#STR0178#ALL#Cobrados e/ou pagos.
0179#STR0179#ALL#Conte�do Do Par�metro Mv_plguies
0180#STR0180#ALL#Inv�lido
0181#STR0181#ALL#N�o existe motivo de bloqueio registado
0182#STR0182#ALL#Para a sequ�ncia indicada no
0183#STR0183#ALL#Par�metro acima.
0184#STR0184#ALL#As ac��es de devolu��o j� foram efectuadas
0185#STR0185#ALL#Portanto, n�o ser� poss�vel analisar
0186#STR0186#ALL#As diverg�ncias novamente.
0187#STR0187#ALL#Falha na actualiza��o.
0188#STR0188#ALL#Para aceder a esta op��o o procedimento
0189#STR0189#ALL#De compatibiliza��o deve ser executada.
0190#STR0190#ALL#Para analisar as diverg�ncias entre
0191#STR0191#ALL#Guias, � necess�rio que uma delas
0192#STR0192#ALL#Seja oriunda de uma clonagem.
0194#STR0194#ALL#Diverg�ncias
0195#STR0195#ALL#Para visualizar, as diver-
0196#STR0196#ALL#G�ncias a an�lise de diverg�ncia
0197#STR0197#ALL#J� deve ter sido executada
0198#STR0198#ALL#Nome Do Utilizador
0199#STR0199#ALL#Matr�cula do utilizador
0202#STR0202#ALL#N�o ser� poss�vel proceder as a��es de estorno devido �s cr�ticas fatais.
0203#STR0203#ALL#Listagem dos movimentos de devolu��o
0204#STR0204#ALL#C�digo  Nome Do Prestador
0207#STR0207#ALL#Movimento De D�bito/cr�dito
0210#STR0210#ALL#Registo De Nome Do Utilizador
0211#STR0211#ALL#Revalorizar cobran�a
0212#STR0212#ALL#Revalorizar pagamento
0213#STR0213#ALL#Revalorizar Pagamento E Cobran�a
0216#STR0216#ALL#Imprimir Resumo De Internamento
0217#STR0217#ALL#Imprimir Guia De Cobran�a Odontol�gica
0220#STR0220#ALL#Analisar Diverg�ncias
0225#STR0225#ALL#Revalorizar Pagamento E Cobran�a
0231#STR0231#ALL#Retorno De Fase
0234#STR0234#ALL#(des)bloquear
0235#STR0235#ALL#Outras Opc��es
0236#STR0236#ALL#Devolu��o
0237#STR0237#ALL#Digita��o
0240#STR0240#ALL#Facturada
0241#STR0241#ALL#Subitem n�o localizado na guia copiada.
0242#STR0242#ALL#Bloqueio de cobran�a divergente entre os procedimentos.
0245#STR0245#ALL#Mov.
0246#STR0246#ALL#Mov.odon
0247#STR0247#ALL#Dent./fac.
0248#STR0248#ALL#(des)bloqueio
0249#STR0249#ALL#Autor.
0252#STR0252#ALL#Sigapls - campos bdx_sequen, bdx_vlrpag, bdx_vlrglo, bdx_gltxpg n�o encontrados na pesquisa
0253#STR0253#ALL#Chave da guia copiada [
0254#STR0254#ALL#Efectuar movimento de d�bito a rda da guia estornada no valor de pagamento do subitem n�o localizado.
0255#STR0255#ALL#Oper. + Local + Peg.
0257#STR0257#ALL#C�d. Rda.
0258#STR0258#ALL#Nome Rda.
0259#STR0259#ALL#Indique onde deve ser criada a guia copiada.
0261#STR0261#ALL#Local digita��o :
0262#STR0262#ALL#N�o Foi Poss�vel Localizar O Peg
0263#STR0263#ALL#Introduzido.
0264#STR0264#ALL#Introduza o c�digo correctamente.
0265#STR0265#ALL#Tipo da peg informada, diferente
0266#STR0266#ALL#Do tipo da guia a ser copiada.
0267#STR0267#ALL#Esta guia n�o poder� ser desbloqueada em fun��o de ser originada por uma autoriza��o.
0270#STR0270#ALL#Introduzida para esta guia.
0271#STR0271#ALL#Consultar item :
0275#STR0275#ALL#Conflito De Datas
0276#STR0276#ALL#Data do(s) procedimento(s) informado(s) fora do per�odo de interna��o.
0282#STR0282#ALL#Hist�rico
0284#STR0284#ALL#Lan�amento j� facturado. Somente poder� ser visualizado !
0285#STR0285#ALL#Aten��o
0287#STR0287#ALL#No registo de Tipo de Guias altere o valor do campo BCL_QTDFOL para: 
0291#STR0291#ALL#J� existem itens (glosas) analisados para este registo.
0298#STR0298#ALL#An�lise de glosa n�o permitida no cabe�alho.
0299#STR0299#ALL#Conf. Intern. Pgt.
 

PLSA500_RU.TRES

 0001#STR0001#ALL#Total amount of financial participation, for the same procedure, is different between the forms.
0002#STR0002#ALL#Payment amount, of subitem of the same procedure for the same R.D.A, is different between forms.
0003#STR0003#ALL#R.D.A code to pay the same subitem is different between forms.
0004#STR0004#ALL#Unable to locate the collection level.
0005#STR0005#ALL#User registrations are different between the two forms.
0006#STR0006#ALL#Procedure not found in the copied form.
0007#STR0007#ALL#Procedure codes are different between the two forms.
0008#STR0008#ALL#Procedure not found in the form reversed.
0009#STR0009#ALL#Account Processing Entry
0010#STR0010#ALL#Accounts Typing - Model
0011#STR0011#ALL#PEG Code
0012#STR0012#ALL#Payment Calendar
0013#STR0013#ALL#You are typing a form to be posted with a payment calendar different from the one informed in PEG.
0014#STR0014#ALL#View family data
0015#STR0015#ALL#Family
0016#STR0016#ALL#Other Exchanges Users
0017#STR0017#ALL#View user movement
0018#STR0018#ALL#View Odonthological movement
0019#STR0019#ALL#View Teeth/Faces for procedure
0020#STR0020#ALL#Attendance Process
0021#STR0021#ALL#Hospitalization
0022#STR0022#ALL#Policlinical
0023#STR0023#ALL#OPERATOR 
0024#STR0024#ALL#PEG TYPING PLACE 
0025#STR0025#ALL#FORM TYPE 
0026#STR0026#ALL#PEG CODE   
0027#STR0027#ALL#RDA OPERATOR
0028#STR0028#ALL#SERVICE NETWORK
0029#STR0029#ALL#SERVICE TYPE
0030#STR0030#ALL#In BCI file, check the key not found
0031#STR0031#ALL#Blocking reason
0032#STR0032#ALL#The amount of form(s) typed in PEG is higher or equal to the one informed in PEG header. Confirm addition of new forms?
0033#STR0033#ALL#Confirm Stage Change
0034#STR0034#ALL#Stage Change successfully finished!
0035#STR0035#ALL#Account Processing Analysis
0036#STR0036#ALL#Disallowance Analysis
0037#STR0037#ALL#Family Data
0038#STR0038#ALL#User Data
0039#STR0039#ALL#������������
0040#STR0040#ALL#User Movement
0041#STR0041#ALL#SADT Authorization
0042#STR0042#ALL#������ 
0043#STR0043#ALL#Int. Authorization
0044#STR0044#ALL#������������
0045#STR0045#ALL#����.   
0046#STR0046#ALL#Event Date
0047#STR0047#ALL#�����    
0048#STR0048#ALL#Author. Password
0049#STR0049#ALL#Fully Disallowed
0050#STR0050#ALL#Partially Disallowed
0051#STR0051#ALL#Reconsidered
0052#STR0052#ALL#Accounts Analysis
0053#STR0053#ALL#������. 
0054#STR0054#ALL#Not Analyzed
0055#STR0055#ALL#No need for analysis
0056#STR0056#ALL#Criticisms
0057#STR0057#ALL#Confirm stage return for 'Typing'
0058#STR0058#ALL#Search Form
0059#STR0059#ALL#Form Number
0060#STR0060#ALL#��� ���. 
0061#STR0061#ALL#Form Password
0062#STR0062#ALL#Number Printed
0063#STR0063#ALL#Author./Rel. Nr.
0064#STR0064#ALL#Form Number:
0065#STR0065#ALL#User Name:
0066#STR0066#ALL#������:  
0067#STR0067#ALL#Print Number:
0068#STR0068#ALL#Authorization/Release Nr. :
0069#STR0069#ALL#Invalid parameter passing in PLSA500FAM function.
0070#STR0070#ALL#Do you want to value payment again?
0071#STR0071#ALL#Payment Revaluation finished.
0072#STR0072#ALL#Do you want to value collection again?
0073#STR0073#ALL#Collection revaluation finished.
0074#STR0074#ALL#Do you want to value collection and payment again?
0075#STR0075#ALL#Collection and payment revaluation finished.
0076#STR0076#ALL#�����
0077#STR0077#ALL#��������   
0078#STR0078#ALL#  Orders Available
0079#STR0079#ALL#�������
0080#STR0080#ALL#Do you want to copy the form?
0081#STR0081#ALL#Form copy successfully finished!
0082#STR0082#ALL#Do you want to continue the reversal actions listed?
0083#STR0083#ALL#Differences between forms
0084#STR0084#ALL#Reversal actions
0085#STR0085#ALL#Reversal actions successfully finished!
0086#STR0086#ALL#No differences between forms. Do you want to block the form copied?
0087#STR0087#ALL#Differences Analysis
0088#STR0088#ALL#No differences between forms.
0089#STR0089#ALL#Form Reversed
0090#STR0090#ALL#Form copied
0091#STR0091#ALL#Reversal action
0092#STR0092#ALL#Perform credit entries to the user of the reversed form in PF value of each subitem from each procedure.
0093#STR0093#ALL#Check all procedures of the reversed form with the option of collection reversal.
0094#STR0094#ALL#Check procedures of the reversed form as released for collection.
0095#STR0095#ALL# Not found
0096#STR0096#ALL#Perform credit entries to the reversed form user in the PF value of each procedure subitem.
0097#STR0097#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem
0098#STR0098#ALL#Check procedure of the reversed form with the option of collection and payment reversal.
0099#STR0099#ALL#Check procedure of the copied form as released for collection and payment.
0100#STR0100#ALL#Check procedure of the reversed form with the option of collection reversal.
0101#STR0101#ALL#Check procedure of reversed form as released for collection.
0102#STR0102#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem.
0103#STR0103#ALL#Check subitem of procedure of the reversed form with the option of payment reversal.
0104#STR0104#ALL#Check subitem of procedure of the copied form as released for payment.
0105#STR0105#ALL#Perform debit entries to the R.D.A. of reversed form in the payment value of each procedure subitem.
0106#STR0106#ALL#Error searching for the field
0107#STR0107#ALL#in reversal routine.
0108#STR0108#ALL#Analyzing procedure
0109#STR0109#ALL#Analyzing criticism
0110#STR0110#ALL#Last updates in reversed form
0111#STR0111#ALL#Last updates in copied form
0112#STR0112#ALL#Are you sure you want to delete form?
0113#STR0113#ALL#Deletion successfully finished!
0114#STR0114#ALL#Do you want to undo reversal actions already made?
0115#STR0115#ALL#Cancellation successfully finished!
0116#STR0116#ALL#Operating/co-participation cost collection
0117#STR0117#ALL#already generated.
0118#STR0118#ALL#Unable to delete it.
0119#STR0119#ALL#Payment for this
0120#STR0120#ALL#already generated.
0121#STR0121#ALL#Unable to delete it.
0122#STR0122#ALL#User not entered or not existing
0123#STR0123#ALL#in database.
0124#STR0124#ALL#Enter the correct user.
0125#STR0125#ALL#Unable to revalue
0126#STR0126#ALL#payment.
0127#STR0127#ALL#Only active and ready forms can
0128#STR0128#ALL#have the payment revalued.
0129#STR0129#ALL#collection revaluation.
0130#STR0130#ALL#Only the collection of an active, ready or paid form
0131#STR0131#ALL#not collected yet
0132#STR0132#ALL#can be revalued.
0133#STR0133#ALL#Unable to confirm
0134#STR0134#ALL# disallowance analysis.
0135#STR0135#ALL#All items must be analyzed
0136#STR0136#ALL#before confirming the screen.
0137#STR0137#ALL#payment/collection revaluation.
0138#STR0138#ALL#Only the collection and payment of 
0139#STR0139#ALL#an active, ready or paid form
0140#STR0140#ALL#not collected yet can be revalued.
0141#STR0141#ALL#reconsolidation.
0142#STR0142#ALL#The form must be first consolidated.
0143#STR0143#ALL#Unable to copy
0144#STR0144#ALL# the form.
0145#STR0145#ALL#To copy, the routine of
0146#STR0146#ALL#compatibilization must be run.
0147#STR0147#ALL#of the form.
0148#STR0148#ALL#Only ready/invoiced forms 
0149#STR0149#ALL#not copied and not blocked
0150#STR0150#ALL#can be copied.
0151#STR0151#ALL#Unable to find 
0152#STR0152#ALL#the form reversed.
0153#STR0153#ALL#The content of Reversed Form field is invalid.
0154#STR0154#ALL#Unable to analyze
0155#STR0155#ALL#differences.
0156#STR0156#ALL#The form copied must be
0157#STR0157#ALL#with the stage ready.
0158#STR0158#ALL#Unable to delete it.
0159#STR0159#ALL#The form placed was not copied yet,
0160#STR0160#ALL#To delete it, the form copied 
0161#STR0161#ALL#must be being typed.
0162#STR0162#ALL#Cancel the
0163#STR0163#ALL#reversal actions to enable
0164#STR0164#ALL#the deletion of the form copied.
0165#STR0165#ALL#Unable to cancel it.
0166#STR0166#ALL#To cancel a reversal, the
0167#STR0167#ALL#reversal actions must be already run.
0168#STR0168#ALL#To cancel a reversal, the 
0169#STR0169#ALL#copied form must have the stage ready.
0170#STR0170#ALL#It was not possible to go back to stage
0171#STR0171#ALL#There are reversal actions already performed 
0172#STR0172#ALL#to this form, so execute the routine
0173#STR0173#ALL#of reversal actions cancellation.
0174#STR0174#ALL#Unable to cancel actions of
0175#STR0175#ALL#reversal.
0176#STR0176#ALL#There are entries in table BSQ and/or
0177#STR0177#ALL#BGQ referring to the reversal that
0178#STR0178#ALL#were already covered and/or paid.
0179#STR0179#ALL#Content of parameter MV_PLGUIES
0180#STR0180#ALL#invalid
0181#STR0181#ALL#There is no blocking reason registered
0182#STR0182#ALL#for the sequence entered in the
0183#STR0183#ALL#parameter above.
0184#STR0184#ALL#The reversal actions were already made
0185#STR0185#ALL#so it is not possible to analyze
0186#STR0186#ALL#differences again
0187#STR0187#ALL#Update failure.
0188#STR0188#ALL#To access this option
0189#STR0189#ALL#run the compatibility routine.
0190#STR0190#ALL#To analyze differences between
0191#STR0191#ALL#forms, one of them
0192#STR0192#ALL#must be originated from a copy.
0193#STR0193#ALL#Unable to view
0194#STR0194#ALL#differences
0195#STR0195#ALL#To view them, the differences
0196#STR0196#ALL#and their analysis
0197#STR0197#ALL#must be run
0198#STR0198#ALL#��� ���. 
0199#STR0199#ALL#User registration
0200#STR0200#ALL#��������   
0201#STR0201#ALL#����������
0202#STR0202#ALL#Unable to continue reversal actions due to fatal criticism.
0203#STR0203#ALL#List of reversal entries
0204#STR0204#ALL#Provider Name Code
0205#STR0205#ALL#Procedure Seq.
0206#STR0206#ALL#��. 
0207#STR0207#ALL#Debit/Credit Entry
0208#STR0208#ALL#����.
0209#STR0209#ALL#���� 
0210#STR0210#ALL#Registration  User Name
0211#STR0211#ALL#Revalue &Collection
0212#STR0212#ALL#Revalue &Payment
0213#STR0213#ALL#Revalue Payment and Collection
0214#STR0214#ALL#Change Order
0215#STR0215#ALL#R&econsolidate
0216#STR0216#ALL#Print Summary Hospitalization
0217#STR0217#ALL#Print Odonthological Collection Form
0218#STR0218#ALL#&Clone Form
0219#STR0219#ALL#&Delete Cloned Form
0220#STR0220#ALL#Analyze Differences
0221#STR0221#ALL#Cancel &Reverse Actions
0222#STR0222#ALL#&View Disallowances
0223#STR0223#ALL#Revalue
0224#STR0224#ALL#����      
0225#STR0225#ALL#Revalue Payment and Collection
0226#STR0226#ALL#����� 
0227#STR0227#ALL#��� 
0228#STR0228#ALL#���
0229#STR0229#ALL#Ch&ange
0230#STR0230#ALL#Change &Phase
0231#STR0231#ALL#Stage Return
0232#STR0232#ALL#Analyze &Disallowances
0233#STR0233#ALL#������
0234#STR0234#ALL#(Un)Block
0235#STR0235#ALL#Other Options
0236#STR0236#ALL#������. 
0237#STR0237#ALL#Typing
0238#STR0238#ALL#��������
0239#STR0239#ALL#Ready
0240#STR0240#ALL#������  
0241#STR0241#ALL#Subitem not found in copied form.
0242#STR0242#ALL#Different collection blocking among the procedures.
0243#STR0243#ALL#Different payment blocking among the procedures.
0244#STR0244#ALL#Exch.
0245#STR0245#ALL#Movt.
0246#STR0246#ALL#Odont. Movt.
0247#STR0247#ALL#Teeth/Face
0248#STR0248#ALL#(Un)Blocking
0249#STR0249#ALL#Autor.
0250#STR0250#ALL#Rel.
0251#STR0251#ALL#Hospit.
0252#STR0252#ALL#SIGAPLS - Fields BDX_SEQUEN, BDX_VLRPAG, BDX_VLRGLO, BDX_GLTXPG Not found in browse
0253#STR0253#ALL#Copied form key [
0254#STR0254#ALL#Enter debit to R.D.A of the form reversed in the payment amount of not found subitem.
0255#STR0255#ALL#Oper. + Location + PEG
0256#STR0256#ALL#������. 
0257#STR0257#ALL#RDA. Code
0258#STR0258#ALL#RDA. Name
0259#STR0259#ALL#Enter where to create the copied form.
0260#STR0260#ALL#Operator :
0261#STR0261#ALL#Typing Location:
0262#STR0262#ALL#Unable to find PEG
0263#STR0263#ALL#������� 
0264#STR0264#ALL#Enter the code properly.
0265#STR0265#ALL#PEG type entered is different from
0266#STR0266#ALL#the type of form to be copied.
0267#STR0267#ALL#This form cannot be unblocked because it results from a release. 
0268#STR0268#ALL#Unable to confirm
0269#STR0269#ALL#Clinical indication must be
0270#STR0270#ALL#entered for this form.
0271#STR0271#ALL#Query Item :
0272#STR0272#ALL#�� ����. 
0273#STR0273#ALL#������. 
0274#STR0274#ALL#����
0275#STR0275#ALL#Conflict of Dates
0276#STR0276#ALL#Date of procedure(s) indicated out of hospitalization period.
0277#STR0277#ALL#Field 'Can Ret.Stage' filled
0278#STR0278#ALL#with 'No' content.
0279#STR0279#ALL#Add Installment
0280#STR0280#ALL#Installment Management
0281#STR0281#ALL#�������
0282#STR0282#ALL#�������
0283#STR0283#ALL#�������
0284#STR0284#ALL#Entry already invoiced. Can only be viewed!
0285#STR0285#ALL#�������� 
0286#STR0286#ALL#������      
0287#STR0287#ALL#In Form Type register, change value of the field BCL_QTDFOL for: 
0288#STR0288#ALL#������   
0289#STR0289#ALL#Knowledge - Proc. Accounts
0290#STR0290#ALL#�������� 
0291#STR0291#ALL#Analyzed items (disallowances) already exist for this record.
0292#STR0292#ALL#��
0293#STR0293#ALL#This disallowance has been analyzed.
0294#STR0294#ALL#Impossible to analyze disallowance detail.
0295#STR0295#ALL#Manual Disallowance
0296#STR0296#ALL#Fill out the disallowance quantity or value to continue
0297#STR0297#ALL#Audit Rec.
0298#STR0298#ALL#Disallowance Analysis is not permitted in the header!
0299#STR0299#ALL#Paym. Inter.Ch.
0300#STR0300#ALL#Do you want to replicate this analysis to other procedures with the same review
0301#STR0301#ALL#Could not unblock form denied via Online PTU request.
0302#STR0302#ALL#Enter Auditors
0303#STR0303#ALL#Doctor/Auditor Nurse
0304#STR0304#ALL#Enter the doctor and auditor nurse:
0305#STR0305#ALL#Doctor Registration
0306#STR0306#ALL#Doctor Name
0307#STR0307#ALL#Nurse Registration
0308#STR0308#ALL#Nurse Name
0309#STR0309#ALL#Fields BE4_UMAUDI and BE4_EMAUDI.not found. It is required to run the compatibilizer UPDPLSDP.
0310#STR0310#ALL#Doctor FU
0311#STR0311#ALL#Nurse FU
0312#STR0312#ALL#Analyzes Disallowance
0313#STR0313#ALL#All Disallowance is analyzed. Confirm Analysis?
0314#STR0314#ALL#�� 
0315#STR0315#ALL#��
0316#STR0316#ALL#There are Disallowance NOT Analyzed. Close Analysis?
0317#STR0317#ALL#All items not analyzed, save to continue later?
0318#STR0318#ALL#Confirming analysis not possible
0319#STR0319#ALL#Analise at least an item.
0320#STR0320#ALL#You cannot add a Manual Disallowance for this form, as it is part of a hospitalization with Co-participation after Discharge!
0321#STR0321#ALL#Form with edited phase
0322#STR0322#ALL#Check Form status
0323#STR0323#ALL#Unable to return Form Phase
0324#STR0324#ALL#Check the Form Phase Status
0325#STR0325#ALL#Event Complement
0326#STR0326#ALL#No complementary information were found for this register.
0327#STR0327#ALL#Could not unblock form. One or more Audit analysis procedures exist.
0328#STR0328#ALL#Table B3N - Forms Accounting History not found. Cannot save editing history.
0329#STR0329#ALL#This item was already canceled!
0330#STR0330#ALL#Are you sure you want to cancel the PEG? You cannot undo this process.
0331#STR0331#ALL#Cancellation complete!
0332#STR0332#ALL#This PEG has no forms.
0333#STR0333#ALL#PEG validation
0334#STR0334#ALL#You cannot manually add form in a PEG generated by XML import
0335#STR0335#ALL#You cannot manually add form in a PEG released for payment.
0336#STR0336#ALL#You cannot manually add form for a canceled PEG.
0337#STR0337#ALL#You cannot cancel PEGs released for payment.
0338#STR0338#ALL#In this PEG/Form, we have procedures that are with Cost Reduction applied. When continuing revalue process, values are according to
0339#STR0339#ALL# effective price table and you must reapply Reduction of Costs.
0340#STR0340#ALL#Continue?
0341#STR0341#ALL#Exch. msg.
0342#STR0342#ALL#Number of Hospitalization
0343#STR0343#ALL#Enter number of hospitalization request.
0344#STR0344#ALL#Option 1: For all items to use disallowance percentage:
0345#STR0345#ALL#Option 2: Use disallowance percentage of each item
0346#STR0346#ALL#Replicate analysis
0347#STR0347#ALL#You can replicate this action to other items of the form with the same review. There are two options:
0348#STR0348#ALL#Option 1
0349#STR0349#ALL#Option 2
0350#STR0350#ALL#Do not replicate