Include P12 V2 - PLSA660B

PLSA660B.CH

 #DEFINE STR0001 FWI18NLang("PLSA660B","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA660B","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA660B","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA660B","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA660B","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA660B","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA660B","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA660B","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA660B","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA660B","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA660B","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA660B","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA660B","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA660B","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA660B","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA660B","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA660B","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA660B","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA660B","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA660B","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA660B","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA660B","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA660B","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA660B","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA660B","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA660B","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA660B","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA660B","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA660B","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA660B","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA660B","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA660B","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA660B","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA660B","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA660B","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA660B","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA660B","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA660B","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA660B","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA660B","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA660B","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA660B","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA660B","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA660B","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA660B","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA660B","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA660B","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA660B","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA660B","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA660B","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA660B","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA660B","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA660B","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA660B","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA660B","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA660B","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA660B","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA660B","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA660B","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA660B","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA660B","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA660B","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA660B","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA660B","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA660B","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA660B","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA660B","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA660B","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA660B","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA660B","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA660B","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA660B","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA660B","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA660B","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA660B","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA660B","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA660B","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA660B","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA660B","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA660B","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA660B","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA660B","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA660B","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA660B","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA660B","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA660B","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA660B","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA660B","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA660B","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA660B","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA660B","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA660B","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA660B","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA660B","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA660B","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA660B","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA660B","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA660B","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA660B","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA660B","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA660B","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA660B","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA660B","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA660B","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA660B","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA660B","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA660B","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA660B","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA660B","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA660B","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA660B","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA660B","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA660B","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA660B","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA660B","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA660B","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA660B","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA660B","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA660B","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA660B","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA660B","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA660B","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA660B","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA660B","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA660B","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA660B","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA660B","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA660B","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA660B","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA660B","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA660B","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA660B","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA660B","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA660B","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA660B","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA660B","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA660B","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA660B","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA660B","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA660B","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA660B","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA660B","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA660B","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA660B","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA660B","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA660B","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA660B","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA660B","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA660B","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA660B","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA660B","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA660B","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA660B","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA660B","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA660B","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA660B","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA660B","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA660B","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA660B","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA660B","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA660B","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA660B","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA660B","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA660B","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA660B","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA660B","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA660B","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA660B","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA660B","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA660B","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA660B","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA660B","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA660B","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA660B","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA660B","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA660B","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA660B","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA660B","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA660B","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA660B","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA660B","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA660B","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA660B","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA660B","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA660B","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA660B","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA660B","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA660B","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA660B","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA660B","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA660B","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA660B","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA660B","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA660B","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA660B","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA660B","STR0196",196)
 

PLSA660B_EN.TRES

 0001#STR0001#ALL#Edit subcontract customer 
0002#STR0002#ALL#Customer
0003#STR0003#ALL#Blocked! 
0004#STR0004#ALL#This sub-contract is blocked, the record can only be viewed. 
0005#STR0005#ALL#Continue 
0006#STR0006#ALL#Exit
0007#STR0007#ALL# - Newo sub-contract
0008#STR0008#ALL# - New sub-contract version 
0009#STR0009#ALL#Sub-contract version 
0010#STR0010#ALL#Sub-contract versions 
0011#STR0011#ALL# - Amendment to sub-contract 
0012#STR0012#ALL# - Deletion of sub-contract
0013#STR0013#ALL#Sub-contracts 
0014#STR0014#ALL#Versions
0015#STR0015#ALL#Products
0016#STR0016#ALL#Processing of Debit 
0017#STR0017#ALL#Collection of user identification 
0018#STR0018#ALL#Users comp. doc. 
0019#STR0019#ALL#Parameter Payment Renderer Type 
0020#STR0020#ALL#Parameter Payment Renderer 
0021#STR0021#ALL#Parameter Payment Specialty 
0022#STR0022#ALL#Financial history 
0023#STR0023#ALL#Parameter Payment Operator 
0024#STR0024#ALL#Different. of film value 
0025#STR0025#ALL#Coverages 
0026#STR0026#ALL#Collection mode 
0027#STR0027#ALL#Adhesion fees 
0028#STR0028#ALL#Co-participation
0029#STR0029#ALL#Co-participation collection
0030#STR0030#ALL#Adverse situation
0031#STR0031#ALL#Users allowed 
0032#STR0032#ALL#Optionals
0033#STR0033#ALL#Optionals - Collection mode
0034#STR0034#ALL#Provider type 
0035#STR0035#ALL#Attendance city 
0036#STR0036#ALL#Referenced network
0037#STR0037#ALL#Operators 
0038#STR0038#ALL#Determined groups 
0039#STR0039#ALL#Procedures 
0040#STR0040#ALL#Quantities groups 
0041#STR0041#ALL#Waiting periods for new users
0042#STR0042#ALL#Waiting periods for hospitalization type
0043#STR0043#ALL#Waiting Period Class
0044#STR0044#ALL# Contract/Version  
0045#STR0045#ALL#Confirm addition of sub-contract? 
0046#STR0046#ALL#No valid collection level for this sub-contract. 
0047#STR0047#ALL#First, parameterize a collection level or in the contract or in the company group, or enter collection level to all families of this sub-contract. 
0048#STR0048#ALL#Sales representativs is required because the sales team has been entered! 
0049#STR0049#ALL#Attention
0050#STR0050#ALL#Collection mode 
0051#STR0051#ALL# - Properties 
0052#STR0052#ALL#Version date must be greater than contract date 
0053#STR0053#ALL#This button is not available in the add option 
0054#STR0054#ALL#Co-participation- 
0055#STR0055#ALL#Accommodation type - 
0056#STR0056#ALL#Accommodation type - 
0057#STR0057#ALL#Co-participation- 
0058#STR0058#ALL#Waiting Period Class:
0059#STR0059#ALL#Specialty - 
0060#STR0060#ALL#Specialty/Co-participation
0061#STR0061#ALL#Specialty - 
0062#STR0062#ALL#ICD - 
0063#STR0063#ALL#ICD/Co-participation
0064#STR0064#ALL#Parameters Payment Renderer Type 
0065#STR0065#ALL#Parameters Payment Renderer Type vs. Procedures 
0066#STR0066#ALL#Parameters Payment Specialty 
0067#STR0067#ALL#Parameters Payment Specialty vs. Procedures 
0068#STR0068#ALL#Film differentiation 
0069#STR0069#ALL#Parameters Payment Operator 
0070#STR0070#ALL#Parameters Payment Operator vs. Procedures 
0071#STR0071#ALL#Parameters Payment Renderer 
0072#STR0072#ALL#Parameters Payment Renderer vs. Procedures 
0073#STR0073#ALL#Debit processing 
0074#STR0074#ALL#Collection of user identification 
0075#STR0075#ALL#Users comp. docs. 
0076#STR0076#ALL#No bills in financials for this sub-contract 
0077#STR0077#ALL#Bill composition 
0078#STR0078#ALL#Adhesion amounts 
0079#STR0079#ALL#Properties 
0080#STR0080#ALL#Properties of the collection form of the adhesion fee 
0081#STR0081#ALL#Histories 
0082#STR0082#ALL#Optional
0083#STR0083#ALL#Coverage 
0084#STR0084#ALL#Collection vs. Co-participation
0085#STR0085#ALL#Waiting period for hospitalization type
0086#STR0086#ALL#Coverage group 
0087#STR0087#ALL#Quantities group 
0088#STR0088#ALL#ICD
0089#STR0089#ALL#&Properties 
0090#STR0090#ALL#Properties of collection mode 
0091#STR0091#ALL#&Histories 
0092#STR0092#ALL#Properties of collection mode (OPTIONAL)
0093#STR0093#ALL#Co-payment
0094#STR0094#ALL#All referenced network 
0095#STR0095#ALL#All operators 
0096#STR0096#ALL#Waiting period class
0097#STR0097#ALL#Quantity groups 
0098#STR0098#ALL# of this sub-contract?
0099#STR0099#ALL#Sub-contract information
0100#STR0100#ALL#Operator           
0101#STR0101#ALL#Group/Company       
0102#STR0102#ALL#Contract/Version    
0103#STR0103#ALL#Sub-contract/Version
0104#STR0104#ALL#Sub-contract ID
0105#STR0105#ALL#Reason for blocking
0106#STR0106#ALL#SUB-CONTRACT NOT BLOCKED 
0107#STR0107#ALL#Block 
0108#STR0108#ALL#Block date 
0109#STR0109#ALL#Type
0110#STR0110#ALL#UnBlock 
0111#STR0111#ALL#Date
0112#STR0112#ALL#Reason for
0113#STR0113#ALL#Observation
0114#STR0114#ALL#Confirm 
0115#STR0115#ALL#Block date field required! 
0116#STR0116#ALL#Invalid (un)block date. 
0117#STR0117#ALL#Reason for blocking field required! 
0118#STR0118#ALL#Reason for blocking not registered in database. 
0119#STR0119#ALL#Yes
0120#STR0120#ALL#No 
0121#STR0121#ALL#History of sub-contract block 
0122#STR0122#ALL#Blck Ord.Dt
0123#STR0123#ALL#Blck Ord.Dtd fiels is mandaroty!
0124#STR0124#ALL#ANS information
0125#STR0125#ALL#Refund factors 
0126#STR0126#ALL#Period 
0127#STR0127#ALL#Class 
0128#STR0128#ALL#Prod. Period vs. Refund billing
0129#STR0129#ALL#Product cannot be deleted as Family/User link!
0130#STR0130#ALL#Deletion Denied 
0131#STR0131#ALL#History of grace period readjustment
0132#STR0132#ALL#History
0133#STR0133#ALL#Products
0134#STR0134#ALL#History
0135#STR0135#ALL#Grace Period Class
0136#STR0136#ALL#Block date cannot be before inclusion date.
0137#STR0137#ALL#DATE before the existing one cannot be added!
0138#STR0138#ALL#Collection method register is inconsistent.
0139#STR0139#ALL#Information entered from this point is not saved in collection method register.
0140#STR0140#ALL#Please contact technical support.
0141#STR0141#ALL#Inconsistency definition: 
0142#STR0142#ALL#History of grace period readjustment
0143#STR0143#ALL#Do you want to update the this subcontract's families collection group?     
0144#STR0144#ALL#(Only families belonging to the changed collection group!)
0145#STR0145#ALL#Item can not be saved due to the non-filling of the payment parameter type provider (BMF).
0146#STR0146#ALL#Item can not be saved due to the non-filling of the payment parameter type provider (BMH).
0147#STR0147#ALL#Item can not be saved due to the non-filling of the specialty payment parameter (BML).
0148#STR0148#ALL#Item can not be saved due to the non-filling of the operator payment parameter (BKA).
0149#STR0149#ALL#Doubled procedure code
0150#STR0150#ALL#Installment Rule
0151#STR0151#ALL#Bill Comp.
0152#STR0152#ALL#Age bracket already exists!
0153#STR0153#ALL#Update log of product billing method properties:
0154#STR0154#ALL# - Cooperative/GroupCompany: 
0155#STR0155#ALL# - Contract/Version: 
0156#STR0156#ALL# - SubContract/Version: 
0157#STR0157#ALL# - Product/Version: 
0158#STR0158#ALL# - Payment Term: 
0159#STR0159#ALL#Confirm
0160#STR0160#ALL#Cancel
0161#STR0161#ALL# Selected [
0162#STR0162#ALL#] users to Update.
0163#STR0163#ALL#BDK - User Age Ranges
0164#STR0164#ALL#No records for Updating of Age Ranges in User Level (BDK).
0165#STR0165#ALL#Close
0166#STR0166#ALL#Updating Age Ranges of users - BDK...
0167#STR0167#ALL#Update Age Range per family(ies) - BBU?
0168#STR0168#ALL#Updating Age Ranges of family - BBU...
0169#STR0169#ALL#] age ranges of family to Update.
0170#STR0170#ALL#BBU - Family Age Ranges
0171#STR0171#ALL#No records for Updating of Age Ranges of Group (BBU).
0172#STR0172#ALL#Update discount of User(s) - BDQ?
0173#STR0173#ALL#BDQ - User Discounts
0174#STR0174#ALL#BFY - Discounts by Families
0175#STR0175#ALL#Updating Discounts by family(BFY)...
0176#STR0176#ALL# Reply the new configurations of Age Range and/or Discounts for records of Family/User of already existing SubContracts?
0177#STR0177#ALL#*** IMPORTANT: All former configurations of this/these level(s) is/are updated (BBU, BDK, BDQ and BFY) !
0178#STR0178#ALL# Reply finished!
0179#STR0179#ALL# Reply canceled!
0180#STR0180#ALL#Fill out the Record before entering the Class of Grace Period
0181#STR0181#ALL#Age Different Period.
0182#STR0182#ALL#&Confirm
0183#STR0183#ALL#&Cancel
0184#STR0184#ALL#Select/Clear All
0185#STR0185#ALL#Copy of billing properties
0186#STR0186#ALL#Changes identified in billing method properties
0187#STR0187#ALL#of contract products. Select the specific levels for
0188#STR0188#ALL#update or click Cancel to keep the current data:
0189#STR0189#ALL#Text Files
0190#STR0190#ALL#] user discount ranges to Update.
0191#STR0191#ALL#Tables selected for updating:
0192#STR0192#ALL#] Family discount ranges to Update.
0193#STR0193#ALL#No records found for updating Discount Ranges of User Level (BDQ).
0194#STR0194#ALL#No records found for updating Discount Ranges of Family Level (BFY).
0195#STR0195#ALL#Adjust Rule
0196#STR0196#ALL#View.
 

PLSA660B_ES.TRES

 0001#STR0001#ALL#Modificar cliente del subcontrato
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Bloqueado
0004#STR0004#ALL#Este subcontrato est� bloqueado, solo se podr� visualizar el registro.
0005#STR0005#ALL#Continuar
0006#STR0006#ALL#Salir
0007#STR0007#ALL# - Nuevo subcontrato
0008#STR0008#ALL# - Nueva versi�n del subcontrato
0009#STR0009#ALL#Versi�n del subcontrato
0010#STR0010#ALL#Versi�n del subcontrato
0011#STR0011#ALL# - Modificaci�n del subcontrato
0012#STR0012#ALL# - Borrado del subcontrato
0013#STR0013#ALL#Subcontratos 
0014#STR0014#ALL#Versiones
0015#STR0015#ALL#Productos
0016#STR0016#ALL#Tratamiento de d�bito
0017#STR0017#ALL#Cobranza de identificaci�n del usuario
0018#STR0018#ALL#Doc. Obligat. Usuarios
0019#STR0019#ALL#Par�metro pago tipo prestador
0020#STR0020#ALL#Par�metro pago prestador
0021#STR0021#ALL#Par�metro pago especialidad
0022#STR0022#ALL#Historial financiero
0023#STR0023#ALL#Par�metro pago operadora
0024#STR0024#ALL#Diferenciaci�n del valor de la pel�cula
0025#STR0025#ALL#Coberturas
0026#STR0026#ALL#Forma de cobranza
0027#STR0027#ALL#Tasas de adhesi�n
0028#STR0028#ALL#Coparticipaci�n
0029#STR0029#ALL#Cobranza Copart
0030#STR0030#ALL#Situaci�n adversa
0031#STR0031#ALL#Usuarios permitidos
0032#STR0032#ALL#Opcionales
0033#STR0033#ALL#Opcionales - Forma cobranza
0034#STR0034#ALL#Tipo prestador
0035#STR0035#ALL#Municipio de atenci�n
0036#STR0036#ALL#Red autorizada
0037#STR0037#ALL#Operadoras
0038#STR0038#ALL#Grupos determinados
0039#STR0039#ALL#Procedimientos
0040#STR0040#ALL#Grupos de cantidades
0041#STR0041#ALL#Carencias p/ Nuevos usuarios
0042#STR0042#ALL#Carencias p/ Tipo de internaci�n
0043#STR0043#ALL#Clase de carencia
0044#STR0044#ALL# Contrato / Versi�n 
0045#STR0045#ALL#�Confirma la inclusi�n del subcontrato?
0046#STR0046#ALL#No existe nivel de cobranza v�lido para este subcontrato.
0047#STR0047#ALL#Primero configura un nivel de cobranza o en el contrato o en el grupo empresa, o informe nivel de cobranza a todas las familias de este subcontrato.
0048#STR0048#ALL#�Es obligatorio informar el vendedor, porque el equipo de ventas fue informado!
0049#STR0049#ALL#Atenci�n
0050#STR0050#ALL#Forma de cobranza 
0051#STR0051#ALL# - Propiedades
0052#STR0052#ALL#Fecha de la versi�n debe ser mayor que la fecha del contrato
0053#STR0053#ALL#Este bot�n no est� disponible en la opci�n incluir
0054#STR0054#ALL#Coparticipaci�n - 
0055#STR0055#ALL#Tipo de acomodaci�n - 
0056#STR0056#ALL#Tipo de acomodaci�n - 
0057#STR0057#ALL#Coparticipaci�n:  
0058#STR0058#ALL#Clase de carencia:  
0059#STR0059#ALL#Especialidad - 
0060#STR0060#ALL#Especialidad/Coparticipaci�n
0061#STR0061#ALL#Especialidad
0062#STR0062#ALL#CIE - 
0063#STR0063#ALL#CIE/Coparticipacion
0064#STR0064#ALL#Par�metros pago tipo prestador
0065#STR0065#ALL#Par�metros pago tipo Prestador vs.Procedimientos
0066#STR0066#ALL#Par�metros pago especialidad
0067#STR0067#ALL#Par�metros Pago especialidad vs.Procedimientos
0068#STR0068#ALL#Diferenciaci�n de la pel�cula
0069#STR0069#ALL#Par�metros pago operadora
0070#STR0070#ALL#Par�metros Pago operadora vs. Procedimientos
0071#STR0071#ALL#Par�metros pago prestador
0072#STR0072#ALL#Par�metros Pago prestador vs. Procedimientos 
0073#STR0073#ALL#Tratamiento de d�bitos
0074#STR0074#ALL#Cobranza de identificaci�n de usuario
0075#STR0075#ALL#Docs. Obligat. Usuarios
0076#STR0076#ALL#No hay t�tulos en el financiero para este subcontrato
0077#STR0077#ALL#Formaci�n del t�tulo
0078#STR0078#ALL#Valores de adhesi�n
0079#STR0079#ALL#Propiedades
0080#STR0080#ALL#Propiedades de la forma de cobranza de la tasa de adhesi�n
0081#STR0081#ALL#Historiales
0082#STR0082#ALL#Opcional
0083#STR0083#ALL#Cobertura
0084#STR0084#ALL#Cobranza vs. Coparticipaci�n
0085#STR0085#ALL#Carencia p/ Tipo de internaci�n
0086#STR0086#ALL#Grupo de cobertura
0087#STR0087#ALL#Grupo de cantidades
0088#STR0088#ALL#CIE
0089#STR0089#ALL#&Propiedades
0090#STR0090#ALL#Propiedades de la forma de cobranza
0091#STR0091#ALL#&Historiales
0092#STR0092#ALL#Propiedades de la forma de cobranza (OPCIONALES)
0093#STR0093#ALL#Coparticip.
0094#STR0094#ALL#Toda de red autorizada
0095#STR0095#ALL#Todas las operadoras
0096#STR0096#ALL#Clase carencia
0097#STR0097#ALL#�Grupos de cantidad
0098#STR0098#ALL# de este subcontrato ? 
0099#STR0099#ALL#Datos del subcontrato
0100#STR0100#ALL#Operadora           
0101#STR0101#ALL#Grupo/Empresa       
0102#STR0102#ALL#Contrato/Versi�n    
0103#STR0103#ALL#Subcontrato/Versi�n 
0104#STR0104#ALL#Id.Subcontrato
0105#STR0105#ALL#Motivo del bloqueo
0106#STR0106#ALL#SUBCONTRATO NO BLOQUEADO
0107#STR0107#ALL#Bloqueo
0108#STR0108#ALL#Fecha bloqueo 
0109#STR0109#ALL#Tipo
0110#STR0110#ALL#Desbloqueo
0111#STR0111#ALL#Fecha
0112#STR0112#ALL#Motivo del 
0113#STR0113#ALL#Observaci�n
0114#STR0114#ALL#Confirma el 
0115#STR0115#ALL#�Campo Fecha de bloqueo es obligatorio!
0116#STR0116#ALL#Fecha de (des)bloqueo inv�lida.
0117#STR0117#ALL#�Campo Motivo de bloqueo es obligatorio!
0118#STR0118#ALL#El motivo de bloqueo no est� registrado en la base de datos.
0119#STR0119#ALL#S�
0120#STR0120#ALL#No
0121#STR0121#ALL#Historial bloqueo de subcontrato
0122#STR0122#ALL#Fch Ped Bloq
0123#STR0123#ALL#�Campo Fch Ped Bloq es obligatorio!
0124#STR0124#ALL#Informaci�n ANS
0125#STR0125#ALL#Factores de reembolso
0126#STR0126#ALL#Per�odo
0127#STR0127#ALL#Clase 
0128#STR0128#ALL#Per�odo Prod. vs. Fact de Reemb
0129#STR0129#ALL#�El producto no puede borrarse, porque tiene Familia / Usuario vinculados!
0130#STR0130#ALL#Borrado negado 
0131#STR0131#ALL#Historial de reajuste de la franquicia
0132#STR0132#ALL#Historial
0133#STR0133#ALL#Productos
0134#STR0134#ALL#Historiales
0135#STR0135#ALL#Clase de carencia
0136#STR0136#ALL#Fecha de bloqueo no puede ser inferior a la fecha de inclusi�n.
0137#STR0137#ALL#�Imposible incluir FECHA inferior a la existente!
0138#STR0138#ALL#El archivo de forma de cobranza es inconsistente.
0139#STR0139#ALL#La informaci�n digitada a partir de este punto no se grabar� en el archivo de formas de cobranza.
0140#STR0140#ALL#Por favor, entre en contacto con el soporte t�cnico.
0141#STR0141#ALL#Definici�n de la inconsistencia: 
0142#STR0142#ALL#Historial del reajuste de la franquicia
0143#STR0143#ALL#�Desea actualizar el grupo de cobranza de las familias de este subcontrato?     
0144#STR0144#ALL#(�Solo familias pertenecientes al grupo de cobranza modificado!)
0145#STR0145#ALL#�tem no podr� grabarse porque no se complet� el par�mentro pago tipo prestador(BMF).
0146#STR0146#ALL#�tem no podr� grabarse porque no se complet� el par�mentro pago prestador(BMH).
0147#STR0147#ALL#�tem no podr� grabarse porque no se complet� el par�mentro pago especialidad (BML).
0148#STR0148#ALL#�tem no podr� grabarse porque no se complet� el par�mentro pago operadora (BKA).
0149#STR0149#ALL#C�digo de procedimiento duplicado
0150#STR0150#ALL#Regla de financiaci�n
0151#STR0151#ALL#Comp. tit.
0152#STR0152#ALL#El rango de edad ya existe.
0153#STR0153#ALL#Log de actualizaci�n de las propiedades de las formas de cobranza de los productos:
0154#STR0154#ALL# - Operadora/Grupo empresa: 
0155#STR0155#ALL# - Contrato/Versi�n: 
0156#STR0156#ALL# - Subcontrato/Versi�n: 
0157#STR0157#ALL# - Producto/Versi�n: 
0158#STR0158#ALL# - Forma de pago: 
0159#STR0159#ALL#Confirmar
0160#STR0160#ALL#Anular
0161#STR0161#ALL# Se seleccionaron [
0162#STR0162#ALL#] usuarios para actualizar.
0163#STR0163#ALL#BDK - Rango de edad del usuario
0164#STR0164#ALL#No se encontraron registros para actualizar los rangos de edad en el  nivel del usuario (BDK).
0165#STR0165#ALL#Finalizar
0166#STR0166#ALL#Actualizando rangos de edad de los usuarios -  BDK...
0167#STR0167#ALL#�Desea actualizar el(los) rango(s) de edad por familia(s) - BBU?
0168#STR0168#ALL#Actualizando rangos de edad de la familia - BBU...
0169#STR0169#ALL#] rangos de edad de la familia para actualizar.
0170#STR0170#ALL#BBU - Rango de edad de la familia
0171#STR0171#ALL#No se encontraron registros para actualizar los rangos de edad del grupo (BBU).
0172#STR0172#ALL#�Desea actualizar el(los) descuento(s) del(de los) usuario(s) - BDQ?
0173#STR0173#ALL#BDQ - Descuentos de los usuarios
0174#STR0174#ALL#BFY - Descuentos por familias
0175#STR0175#ALL#Actualizando los descuentos por familia (BFY).....
0176#STR0176#ALL# �Desea copiar las nuevas configuraciones de rangos de edad y/o descuentos a los registros de Familia/Usuario de los subcontratos existentes?
0177#STR0177#ALL#*** IMPORTANTE: �Todas las configuraciones antiguas de este(estos) nivel(es) se actualizar�n (BBU, BDK, BDQ y BFY) !
0178#STR0178#ALL# �Copiado concluido!
0179#STR0179#ALL# �Copiado anulado!
0180#STR0180#ALL#Informe el registro antes de informar la clase de carencia
0181#STR0181#ALL#Per�od. Dif. Edad
0182#STR0182#ALL#&Confirmar
0183#STR0183#ALL#&Anular
0184#STR0184#ALL#Marcar/Desmarcar todos
0185#STR0185#ALL#Copia de las propiedades de cobranza
0186#STR0186#ALL#Se identificaron modificaciones en las propiedades de la forma de cobranza
0187#STR0187#ALL#de los productos del contrato. Seleccione los niveles espec�ficos para
0188#STR0188#ALL#realice la actualizaci�n o haga clic en Anular para mantener los datos actuales:
0189#STR0189#ALL#Archivos texto
0190#STR0190#ALL#] rangos de descuentos de usuario para Actualizar.
0191#STR0191#ALL#Tablas seleccionadas para actualizaci�n:
0192#STR0192#ALL#] rangos de descuentos de la Familia para Actualizar.
0193#STR0193#ALL#No se encontraron registros para Actualizar los Rangos de descuentos en Nivel del usuario (BDQ).
0194#STR0194#ALL#No se encontraron registros para Actualizar rangos de descuentos en el Nivel de la familia (BFY).
0195#STR0195#ALL#Regla de reajuste
0196#STR0196#ALL#Visualizar.
 

PLSA660B_PT-BR.TRES

 0001#STR0001#ALL#Alterar Cliente do Subcontrato
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Bloqueado!
0004#STR0004#ALL#Este sub-contrato encontra-se bloqueado, o registro somente podera ser visualizado.
0005#STR0005#ALL#Continuar
0006#STR0006#ALL#Sair
0007#STR0007#ALL# - Novo Sub-Contrato
0008#STR0008#ALL# - Novo Versao do Sub-Contrato
0009#STR0009#ALL#Versao do Sub-contrato
0010#STR0010#ALL#Versoes do Sub-contrato
0011#STR0011#ALL# - Alteracao do Sub-contrato 
0012#STR0012#ALL# - Exclusao do Sub-contrato
0013#STR0013#ALL#Sub-contratos 
0014#STR0014#ALL#Versoes
0015#STR0015#ALL#Produtos
0016#STR0016#ALL#Tratamento de Debito
0017#STR0017#ALL#Cobranca de Identificacao do Usuario
0018#STR0018#ALL#Doc. Obrigat. Usuarios
0019#STR0019#ALL#Parametro Pagamento Tipo Prestador
0020#STR0020#ALL#Parametro Pagamento Prestador
0021#STR0021#ALL#Parametro Pagamento Especialidade
0022#STR0022#ALL#Historico Financeiro
0023#STR0023#ALL#Parametro Pagamento Operadora
0024#STR0024#ALL#Diferenciacao do Valor do Filme
0025#STR0025#ALL#Coberturas
0026#STR0026#ALL#Forma de Cobranca
0027#STR0027#ALL#Taxas de Adesao
0028#STR0028#ALL#Co-participacao
0029#STR0029#ALL#Cobranca Co-Part
0030#STR0030#ALL#Situacao Adversa
0031#STR0031#ALL#Usuarios Permitidos
0032#STR0032#ALL#Opcionais
0033#STR0033#ALL#Opcionais - Forma Cobranca
0034#STR0034#ALL#Tipo Prestador
0035#STR0035#ALL#Municipio de Atendimento
0036#STR0036#ALL#Rede Referenciada
0037#STR0037#ALL#Operadoras
0038#STR0038#ALL#Grupos Determinados
0039#STR0039#ALL#Procedimentos
0040#STR0040#ALL#Grupos de Quantidades
0041#STR0041#ALL#Carencias p/ Novos Usuarios
0042#STR0042#ALL#Carencias p/ Tipo de Internacao
0043#STR0043#ALL#Classe de Carencia
0044#STR0044#ALL# Contrato / Versao 
0045#STR0045#ALL#Confirma a inclusao do Sub-contrato?
0046#STR0046#ALL#Nao existe nivel de cobranca valido para este sub contrato. 
0047#STR0047#ALL#Primeiro parametrize um nivel de cobranca ou no contrato ou no grupo empresa, ou informe nivel de cobranca para todas as familias deste subcontrato.
0048#STR0048#ALL#Preencher o vendedor � obrigat�rio pois a equipe de vendas foi informada !
0049#STR0049#ALL#Atencao
0050#STR0050#ALL#Forma de Cobranca 
0051#STR0051#ALL# - Propriedades
0052#STR0052#ALL#Data da versao deve ser maior que a data do contrato
0053#STR0053#ALL#Este botao nao esta disponivel na opcao incluir
0054#STR0054#ALL#Co-participacao - 
0055#STR0055#ALL#Tipo de Acomodacao - 
0056#STR0056#ALL#Tipo de Acomodacao
0057#STR0057#ALL#Co-participacao:  
0058#STR0058#ALL#Classe de Carencia:  
0059#STR0059#ALL#Especialidade - 
0060#STR0060#ALL#Especialidade/Co-Participacao
0061#STR0061#ALL#Especialidade
0062#STR0062#ALL#CID - 
0063#STR0063#ALL#CID/Co-Participacao
0064#STR0064#ALL#Parametros Pagamento Tipo Prestador
0065#STR0065#ALL#Parametros Pagamento Tipo Prestador X Procedimentos
0066#STR0066#ALL#Parametros Pagamento Especialidade
0067#STR0067#ALL#Parametros Pagamento Especialidade X Procedimentos
0068#STR0068#ALL#Diferenciacao do Filme
0069#STR0069#ALL#Parametros Pagamento Operadora
0070#STR0070#ALL#Parametros Pagamento Operadora X Procedimentos
0071#STR0071#ALL#Parametros Pagamento Prestador
0072#STR0072#ALL#Parametros Pagamento Prestador X Procedimentos 
0073#STR0073#ALL#Tratamento de Debitos
0074#STR0074#ALL#Cobranca de Identificacao de Usuario
0075#STR0075#ALL#Docs. Obrigat. Usuarios
0076#STR0076#ALL#Nao ha titulos no financeiro para este Sub-contrato
0077#STR0077#ALL#Composicao do titulo
0078#STR0078#ALL#Valores de Adesao
0079#STR0079#ALL#Propriedades
0080#STR0080#ALL#Propriedades da Forma de Cobranca da Taxa de Adesao
0081#STR0081#ALL#Historicos
0082#STR0082#ALL#Opcional
0083#STR0083#ALL#Cobertura
0084#STR0084#ALL#Cobranca x Co-participacao
0085#STR0085#ALL#Carencia p/ Tipo de Internacao
0086#STR0086#ALL#Grupo de Cobertura
0087#STR0087#ALL#Grupo de Quantidades
0088#STR0088#ALL#CID
0089#STR0089#ALL#&Propriedades
0090#STR0090#ALL#Propriedades da Forma de Cobranca
0091#STR0091#ALL#&Historicos
0092#STR0092#ALL#Propriedades da Forma de Cobranca (OPCIONAIS)
0093#STR0093#ALL#Co-Particip.
0094#STR0094#ALL#Toda a Rede Credenciada
0095#STR0095#ALL#Toda as Operadoras
0096#STR0096#ALL#Classe Carencia
0097#STR0097#ALL#Grupos de Quantidade
0098#STR0098#ALL# deste Sub-Contrato ? 
0099#STR0099#ALL#Dados do Sub-Contrato
0100#STR0100#ALL#Operadora           
0101#STR0101#ALL#Grupo/Empresa       
0102#STR0102#ALL#Contrato/Versao     
0103#STR0103#ALL#Sub-Contrato/Versao 
0104#STR0104#ALL#Id.Sub-Contrato
0105#STR0105#ALL#Motivo do Bloqueio
0106#STR0106#ALL#SUB-CONTRATO NAO BLOQUEADO
0107#STR0107#ALL#Bloqueio
0108#STR0108#ALL#Data Bloqueio 
0109#STR0109#ALL#Tipo
0110#STR0110#ALL#DesBloqueio
0111#STR0111#ALL#Data
0112#STR0112#ALL#Motivo do 
0113#STR0113#ALL#Observa��o
0114#STR0114#ALL#Confirma o 
0115#STR0115#ALL#Campo Data do Bloqueio � obrigat�rio!
0116#STR0116#ALL#Data de (des)bloqueio invalida.
0117#STR0117#ALL#Campo Motivo do Bloqueio � obrigat�rio!
0118#STR0118#ALL#Motivo de bloqueio nao cadastrado na base de dados.
0119#STR0119#ALL#Sim
0120#STR0120#ALL#Nao
0121#STR0121#ALL#Hist�rico Bloqueio de Sub-Contrato
0122#STR0122#ALL#Dt Ped Bloq
0123#STR0123#ALL#Campo Dt Ped Bloq � obrigat�rio!
0124#STR0124#ALL#Informa��es ANS
0125#STR0125#ALL#Fatores de Reembolso
0126#STR0126#ALL#Per�odo
0127#STR0127#ALL#Classe 
0128#STR0128#ALL#Periodo Prod. x Fat de Reemb
0129#STR0129#ALL#O Produto n�o pode ser Exclu�do, devido a ter Fam�lia / Usu�rio vinculados !
0130#STR0130#ALL#Exclus�o Negada 
0131#STR0131#ALL#Historico de reajuste da franquia
0132#STR0132#ALL#Historico
0133#STR0133#ALL#Produtos
0134#STR0134#ALL#Historicos
0135#STR0135#ALL#Classe de Carencia
0136#STR0136#ALL#Data de bloqueio nao pode ser menor que a data de inclusao.
0137#STR0137#ALL#Imposs�vel incluir DATA menor que a existente!
0138#STR0138#ALL#O cadastro de forma de cobranca esta inconsistente.
0139#STR0139#ALL#As informacoes digitadas a partir deste ponto nao serao salvas no cadastro de formas de cobranca.
0140#STR0140#ALL#Favor entrar em contato com suporte tecnico.
0141#STR0141#ALL#Definicao da inconsistencia: 
0142#STR0142#ALL#Historico do reajuste da franquia
0143#STR0143#ALL#Deseja atualizar o grupo de cobran�a das fam�lias deste subcontrato?     
0144#STR0144#ALL#(Somente fam�lias pertencentes ao grupo de cobran�a alterado!)
0145#STR0145#ALL#Item n�o poder� ser gravado devido o par�metro pagamento tipo prestador (BMF) n�o estar preenchido.
0146#STR0146#ALL#Item n�o poder� ser gravado devido o par�metro pagamento prestador (BMH) n�o estar preenchido.
0147#STR0147#ALL#Item n�o poder� ser gravado devido o par�metro pagamento especialidade (BML) n�o estar preenchido.
0148#STR0148#ALL#Item n�o poder� ser gravado devido o par�metro pagamento operadora (BKA) n�o estar preenchido.
0149#STR0149#ALL#C�digo de procedimento duplicado
0150#STR0150#ALL#Regra de parcelamento
0151#STR0151#ALL#Comp. tit.
0152#STR0152#ALL#Faixa et�ria j� existente!
0153#STR0153#ALL#Log de atualiza��o das propriedades das formas de cobran�a dos produtos:
0154#STR0154#ALL# - Operadora/GrupoEmpresa: 
0155#STR0155#ALL# - Contrato/Vers�o: 
0156#STR0156#ALL# - SubContrato/Vers�o: 
0157#STR0157#ALL# - Produto/Vers�o: 
0158#STR0158#ALL# - Forma de Pagamento: 
0159#STR0159#ALL#Confirmar
0160#STR0160#ALL#Cancelar
0161#STR0161#ALL# Foram selecionadas [
0162#STR0162#ALL#] usu�rios para Atualizar.
0163#STR0163#ALL#BDK - Faixas Et�rias do Usu�rio
0164#STR0164#ALL#N�o foram encontrados registros para Atualizar as Faixas Et�rias no N�vel do Usu�rio (BDK).
0165#STR0165#ALL#Fechar
0166#STR0166#ALL#Atualizando Faixas Et�rias dos usu�rios -  BDK...
0167#STR0167#ALL#Deseja atualizar a(s) faixa(s) Et�ria(s) por familia(s) - BBU ?
0168#STR0168#ALL#Atualizando Faixas Et�rias da familia - BBU...
0169#STR0169#ALL#] faixas et�rias da familia para Atualizar.
0170#STR0170#ALL#BBU - Faixas Et�rias da familia
0171#STR0171#ALL#N�o foram encontrados registros para Atualizar as Faixas Et�rias do Grupo (BBU).
0172#STR0172#ALL#Deseja atualizar o(s) desconto(s) do(s) Usu�rio(s) - BDQ ?
0173#STR0173#ALL#BDQ - Descontos dos usu�rios
0174#STR0174#ALL#BFY - Descontos por Familias
0175#STR0175#ALL#Atualizando os Descontos por familia(BFY).....
0176#STR0176#ALL# Deseja replicar as novas configura��es de Faixas Et�rias e/ou Descontos para os registros de Fam�lia/Usu�rio dos Sub-Contrato j� existentes ?
0177#STR0177#ALL#*** IMPORTANTE: Todas as configura��es antigas desse(s) n�vel(is) ser�o atualizadas (BBU, BDK, BDQ e BFY) !
0178#STR0178#ALL# Replica��o concluida!
0179#STR0179#ALL# Replica��o cancelada!
0180#STR0180#ALL#Preencha o Registro antes de informar a Classe de Car�ncia
0181#STR0181#ALL#Period. Dif. Idade
0182#STR0182#ALL#&Confirmar
0183#STR0183#ALL#&Cancelar
0184#STR0184#ALL#Marcar/Desmarcar todos
0185#STR0185#ALL#R�plica das propriedades de cobran�a
0186#STR0186#ALL#Foram identificadas altera��es nas propriedades da forma de cobran�a
0187#STR0187#ALL#dos produtos do contrato. Selecione os n�veis espec�ficos para
0188#STR0188#ALL#realizar a atualiza��o ou clique em Cancelar para manter os dados atuais:
0189#STR0189#ALL#Arquivos Texto
0190#STR0190#ALL#] faixas de descontos dos usu�rio para Atualizar.
0191#STR0191#ALL#Tabelas selecionados para atualiza��o:
0192#STR0192#ALL#] faixas de descontos da Fam�lia para Atualizar.
0193#STR0193#ALL#N�o foram encontrados registros para Atualizar as Faixas de Descontos no N�vel do Usu�rio (BDQ).
0194#STR0194#ALL#N�o foram encontrados registros para Atualizar as Faixas de Descontos no N�vel da Fam�lia (BFY).
0195#STR0195#ALL#Regra de Reajuste
0196#STR0196#ALL#Visualizar.
 

PLSA660B_PT-PT.TRES

 0001#STR0001#ALL#Alterar Cliente Do Subcontrato
0004#STR0004#ALL#Este sub-contrato encontra-se bloqueado, o registo apenas poder� ser visualizado.
0007#STR0007#ALL# - Novo Sub-contrato
0008#STR0008#ALL# - Nova Vers�o Do Sub-contrato
0009#STR0009#ALL#Vers�o Do Sub-contrato
0010#STR0010#ALL#Vers�es Do Sub-contrato
0011#STR0011#ALL# - altera��o do sub-contrato 
0012#STR0012#ALL# - Exclus�o Do Sub-contrato
0014#STR0014#ALL#Vers�es
0015#STR0015#ALL#Artigos
0016#STR0016#ALL#Tratamento De D�bito
0017#STR0017#ALL#Cobran�a De Identifica��o Do Utilizador
0018#STR0018#ALL#Doc. Obrigat. Utilizadores
0019#STR0019#ALL#Par�metro De Pagamento Tipo Prestador
0020#STR0020#ALL#Par�metro De Pagamento Prestador
0021#STR0021#ALL#Par�metro De Pagamento De Especialidade
0022#STR0022#ALL#Hist�rico Financeiro
0023#STR0023#ALL#Par�metro De Pagamento Operadora
0024#STR0024#ALL#Diferencia��o Do Valor Do Filme
0026#STR0026#ALL#Forma De Cobran�a
0027#STR0027#ALL#Taxas De Ades�o
0028#STR0028#ALL#Co-participa��o
0029#STR0029#ALL#Cobran�a Co-part
0030#STR0030#ALL#Situa��o Adversa
0031#STR0031#ALL#Utilizadores Permitidos
0033#STR0033#ALL#Opcionais - Forma De Cobran�a
0035#STR0035#ALL#Concelho De Atendimento
0036#STR0036#ALL#Rede Refer�nciada
0040#STR0040#ALL#Grupos De Quantidades
0041#STR0041#ALL#Car�ncias P/ Novos Utilizadores
0042#STR0042#ALL#Car�ncias P/ Tipo De Internamento
0043#STR0043#ALL#Classe De Car�ncia
0044#STR0044#ALL# contrato / vers�o 
0045#STR0045#ALL#Confirmar A Inclus�o Do Sub-contrato?
0046#STR0046#ALL#N�o existe n�vel de cobran�a v�lido para este sub contrato. 
0047#STR0047#ALL#Primeiro parametrize um n�vel de cobran�a ou no contrato ou no grupo empresa, ou indique o n�vel de cobran�a para todas as fam�lias deste subcontrato.
0048#STR0048#ALL#Preencher o vendedor � obrigatorio pois a equipa de vendas foi indicada !
0049#STR0049#ALL#Aten��o
0050#STR0050#ALL#Forma de cobran�a 
0052#STR0052#ALL#Data da vers�o deve ser maior que a data do contrato
0053#STR0053#ALL#Este bot�o n�o est� dispon�vel na op��o incluir
0054#STR0054#ALL#Co-participa��o - 
0055#STR0055#ALL#Tipo de acomoda��o - 
0056#STR0056#ALL#Tipo De Acomoda��o
0057#STR0057#ALL#Co-participa��o:  
0058#STR0058#ALL#Classe de car�ncia:  
0060#STR0060#ALL#Especialidade/co-participa��o
0062#STR0062#ALL#Cid - 
0063#STR0063#ALL#Cid/co-participa��o
0064#STR0064#ALL#Par�metros De Pagamento Tipo Prestador
0065#STR0065#ALL#Par�metros De Pagamento De Tipo Prestador X Procedimentos
0066#STR0066#ALL#Par�metros De Pagamento De Especialidade
0067#STR0067#ALL#Par�metros De Pagamento De Especialidade X Procedimentos
0068#STR0068#ALL#Diferencia��o Do Filme
0069#STR0069#ALL#Par�metros De Pagamento Da Operadora
0070#STR0070#ALL#Par�metros De Pagamento Da Operadora X Procedimentos
0071#STR0071#ALL#Par�metros De Pagamento Do Prestador
0072#STR0072#ALL#Par�metros de pagamento do prestador x procedimentos 
0073#STR0073#ALL#Tratamento De D�bitos
0074#STR0074#ALL#Cobran�a De Identifica��o De Utilizador
0075#STR0075#ALL#Docs. Obrigat. Utilizadores
0076#STR0076#ALL#N�o H� T�tulos No Financeiro Para Este Sub-contrato
0077#STR0077#ALL#Composi��o do t�tulo
0078#STR0078#ALL#Valores De Ades�o
0080#STR0080#ALL#Propriedades Da Forma De Cobran�a Da Taxa De Ades�o
0081#STR0081#ALL#Hist�ricos
0084#STR0084#ALL#Cobran�a X Co-participa��o
0085#STR0085#ALL#Car�ncia P/ Tipo De Internamento
0086#STR0086#ALL#Grupo De Cobertura
0087#STR0087#ALL#Grupo De Quantidades
0088#STR0088#ALL#Cid
0089#STR0089#ALL#&propriedades
0090#STR0090#ALL#Propriedades Da Forma De Cobran�a
0091#STR0091#ALL#Hist�ricos
0092#STR0092#ALL#Propriedades da forma de cobran�a (opcionais)
0093#STR0093#ALL#Co-particip.
0094#STR0094#ALL#Toda A Rede Credenciada
0095#STR0095#ALL#Todas As Operadoras
0096#STR0096#ALL#Classe Car�ncia
0097#STR0097#ALL#Grupos De Quantidade
0098#STR0098#ALL# deste sub-contrato ? 
0099#STR0099#ALL#Dados Do Sub-contrato
0101#STR0101#ALL#Grupo/empresa       
0102#STR0102#ALL#Contrato/vers�o     
0103#STR0103#ALL#Sub-contrato/vers�o 
0104#STR0104#ALL#Id.sub-contrato
0105#STR0105#ALL#Motivo Do Bloqueio
0106#STR0106#ALL#Sub-contrato N�o Bloqueado
0108#STR0108#ALL#Data bloqueio 
0110#STR0110#ALL#Desbloqueio
0115#STR0115#ALL#Campo data do bloqueio � obrigat�rio!
0116#STR0116#ALL#Data de (des)bloqueio inv�lida.
0117#STR0117#ALL#Campo motivo do bloqueio � obrigat�rio!
0118#STR0118#ALL#Motivo de bloqueio n�o registado na base de dados.
0120#STR0120#ALL#N�o
0121#STR0121#ALL#Hist�rico De Bloqueio De Sub-contrato
0122#STR0122#ALL#Dt. Ped. Bloq.
0123#STR0123#ALL#Campo dt. ped. bloq. e obrigat�rio!
0124#STR0124#ALL#Informa��es Ans
0125#STR0125#ALL#Factores De Reembolso
0128#STR0128#ALL#Per�odo Prod. X Fact. De Reemb.
0129#STR0129#ALL#O artigo n�o pode ser exclu�do, devido a ter fam�lia / utilizador vinculados !
0130#STR0130#ALL#Exclus�o negada 
0131#STR0131#ALL#Hist�rico de reajuste da franquia
0132#STR0132#ALL#Hist�rico
0133#STR0133#ALL#Artigos
0134#STR0134#ALL#Hist�ricos
0135#STR0135#ALL#Classe de Car�ncia
0136#STR0136#ALL#Data de bloqueio n�o pode ser menor que a data de inclus�o.
0138#STR0138#ALL#O registo de forma de cobran�a est� inconsistente.
0139#STR0139#ALL#As informa��es digitadas a partir deste ponto no ser�o salvas no registo de formas de cobran�a.
0140#STR0140#ALL#Favor entrar em contacto com o suporte t�cnico.
0141#STR0141#ALL#Defini��o da inconsist�ncia: 
0142#STR0142#ALL#Hist�rico do reajuste da franquia
0143#STR0143#ALL#Deseja actualizar o grupo de cobran�a das fam�lias deste subcontrato?     
0144#STR0144#ALL#(Somente fam�lias pertencentes ao grupo de cobran�a alterado.)
0145#STR0145#ALL#O item n�o poder� ser gravado porque o par�metro pagamento tipo prestador (BMF) n�o est� preenchido.
0146#STR0146#ALL#O item n�o poder� ser gravado porque o par�metro pagamento prestador (BMH) n�o est� preenchido.
0147#STR0147#ALL#O item n�o poder� ser gravado porque o par�metro pagamento especialidade (BML) n�o est� preenchido.
0148#STR0148#ALL#O item n�o poder� ser gravado porque o par�metro pagamento operadora (BKA) n�o est� preenchido.
0152#STR0152#ALL#Faixa et�ria j� existente.
 

PLSA660B_RU.TRES

 0001#STR0001#ALL#Edit subcontract customer 
0002#STR0002#ALL#������  
0003#STR0003#ALL#Blocked! 
0004#STR0004#ALL#This sub-contract is blocked, the record can only be viewed. 
0005#STR0005#ALL#�������.
0006#STR0006#ALL#�����
0007#STR0007#ALL# - Newo sub-contract
0008#STR0008#ALL# - New sub-contract version 
0009#STR0009#ALL#Sub-contract version 
0010#STR0010#ALL#Sub-contract versions 
0011#STR0011#ALL# - Amendment to sub-contract 
0012#STR0012#ALL# - Deletion of sub-contract
0013#STR0013#ALL#Sub-contracts 
0014#STR0014#ALL#Versions
0015#STR0015#ALL#��������
0016#STR0016#ALL#Processing of Debit 
0017#STR0017#ALL#Collection of user identification 
0018#STR0018#ALL#Users comp. doc. 
0019#STR0019#ALL#Parameter Payment Renderer Type 
0020#STR0020#ALL#Parameter Payment Renderer 
0021#STR0021#ALL#Parameter Payment Specialty 
0022#STR0022#ALL#Financial history 
0023#STR0023#ALL#Parameter Payment Operator 
0024#STR0024#ALL#Different. of film value 
0025#STR0025#ALL#Coverages 
0026#STR0026#ALL#Collection mode 
0027#STR0027#ALL#Adhesion fees 
0028#STR0028#ALL#Co-participation
0029#STR0029#ALL#Co-participation collection
0030#STR0030#ALL#Adverse situation
0031#STR0031#ALL#Users allowed 
0032#STR0032#ALL#��������������� ��������:
0033#STR0033#ALL#Optionals - Collection mode
0034#STR0034#ALL#Provider type 
0035#STR0035#ALL#Attendance city 
0036#STR0036#ALL#Referenced network
0037#STR0037#ALL#���������
0038#STR0038#ALL#Determined groups 
0039#STR0039#ALL#��������� 
0040#STR0040#ALL#Quantities groups 
0041#STR0041#ALL#Waiting periods for new users
0042#STR0042#ALL#Waiting periods for hospitalization type
0043#STR0043#ALL#Waiting Period Class
0044#STR0044#ALL# Contract/Version  
0045#STR0045#ALL#Confirm addition of sub-contract? 
0046#STR0046#ALL#No valid collection level for this sub-contract. 
0047#STR0047#ALL#First, parameterize a collection level or in the contract or in the company group, or enter collection level to all families of this sub-contract. 
0048#STR0048#ALL#Sales representativs is required because the sales team has been entered! 
0049#STR0049#ALL#�������� 
0050#STR0050#ALL#Collection mode 
0051#STR0051#ALL# - Properties 
0052#STR0052#ALL#Version date must be greater than contract date 
0053#STR0053#ALL#This button is not available in the add option 
0054#STR0054#ALL#Co-participation- 
0055#STR0055#ALL#Accommodation type - 
0056#STR0056#ALL#Accommodation type - 
0057#STR0057#ALL#Co-participation- 
0058#STR0058#ALL#Waiting Period Class:
0059#STR0059#ALL#Specialty - 
0060#STR0060#ALL#Specialty/Co-participation
0061#STR0061#ALL#Specialty - 
0062#STR0062#ALL#ICD - 
0063#STR0063#ALL#ICD/Co-participation
0064#STR0064#ALL#Parameters Payment Renderer Type 
0065#STR0065#ALL#Parameters Payment Renderer Type vs. Procedures 
0066#STR0066#ALL#Parameters Payment Specialty 
0067#STR0067#ALL#Parameters Payment Specialty vs. Procedures 
0068#STR0068#ALL#Film differentiation 
0069#STR0069#ALL#Parameters Payment Operator 
0070#STR0070#ALL#Parameters Payment Operator vs. Procedures 
0071#STR0071#ALL#Parameters Payment Renderer 
0072#STR0072#ALL#Parameters Payment Renderer vs. Procedures 
0073#STR0073#ALL#Debit processing 
0074#STR0074#ALL#Collection of user identification 
0075#STR0075#ALL#Users comp. docs. 
0076#STR0076#ALL#No bills in financials for this sub-contract 
0077#STR0077#ALL#Bill composition 
0078#STR0078#ALL#Adhesion amounts 
0079#STR0079#ALL#��������  
0080#STR0080#ALL#Properties of the collection form of the adhesion fee 
0081#STR0081#ALL#Histories 
0082#STR0082#ALL#�������������
0083#STR0083#ALL#Coverage 
0084#STR0084#ALL#Collection vs. Co-participation
0085#STR0085#ALL#Waiting period for hospitalization type
0086#STR0086#ALL#Coverage group 
0087#STR0087#ALL#Quantities group 
0088#STR0088#ALL#ICD
0089#STR0089#ALL#��������   
0090#STR0090#ALL#Properties of collection mode 
0091#STR0091#ALL#&Histories 
0092#STR0092#ALL#Properties of collection mode (OPTIONAL)
0093#STR0093#ALL#Co-Particip.
0094#STR0094#ALL#All referenced network 
0095#STR0095#ALL#All operators 
0096#STR0096#ALL#Waiting period class
0097#STR0097#ALL#Quantity groups 
0098#STR0098#ALL# of this sub-contract?
0099#STR0099#ALL#Sub-contract information
0100#STR0100#ALL#��������
0101#STR0101#ALL#Group/Company       
0102#STR0102#ALL#Contract/Version    
0103#STR0103#ALL#Sub-contract/Version
0104#STR0104#ALL#Sub-contract ID
0105#STR0105#ALL#Reason for blocking
0106#STR0106#ALL#SUB-CONTRACT NOT BLOCKED 
0107#STR0107#ALL#����.
0108#STR0108#ALL#Block date 
0109#STR0109#ALL#��� 
0110#STR0110#ALL#UnBlock 
0111#STR0111#ALL#����
0112#STR0112#ALL#Reason for
0113#STR0113#ALL#Observation
0114#STR0114#ALL#�����. 
0115#STR0115#ALL#Block date field required! 
0116#STR0116#ALL#Invalid (un)block date. 
0117#STR0117#ALL#Reason for blocking field required! 
0118#STR0118#ALL#Reason for blocking not registered in database. 
0119#STR0119#ALL#�� 
0120#STR0120#ALL#��
0121#STR0121#ALL#History of sub-contract block 
0122#STR0122#ALL#Blck Ord.Dt
0123#STR0123#ALL#Blck Ord.Dtd fiels is mandaroty!
0124#STR0124#ALL#ANS information
0125#STR0125#ALL#Refund factors 
0126#STR0126#ALL#������
0127#STR0127#ALL#�����
0128#STR0128#ALL#Prod. Period vs. Refund billing
0129#STR0129#ALL#Product cannot be deleted as Family/User link!
0130#STR0130#ALL#Deletion Denied 
0131#STR0131#ALL#History of grace period readjustment
0132#STR0132#ALL#�������
0133#STR0133#ALL#��������
0134#STR0134#ALL#�������
0135#STR0135#ALL#Grace Period Class
0136#STR0136#ALL#Block date cannot be before inclusion date.
0137#STR0137#ALL#DATE before the existing one cannot be added!
0138#STR0138#ALL#Collection method register is inconsistent.
0139#STR0139#ALL#Information entered from this point is not saved in collection method register.
0140#STR0140#ALL#Please contact technical support.
0141#STR0141#ALL#Inconsistency definition: 
0142#STR0142#ALL#History of grace period readjustment
0143#STR0143#ALL#Do you want to update the this subcontract's families collection group?     
0144#STR0144#ALL#(Only families belonging to the changed collection group!)
0145#STR0145#ALL#Item can not be saved due to the non-filling of the payment parameter type provider (BMF).
0146#STR0146#ALL#Item can not be saved due to the non-filling of the payment parameter type provider (BMH).
0147#STR0147#ALL#Item can not be saved due to the non-filling of the specialty payment parameter (BML).
0148#STR0148#ALL#Item can not be saved due to the non-filling of the operator payment parameter (BKA).
0149#STR0149#ALL#Doubled procedure code
0150#STR0150#ALL#Installment Rule
0151#STR0151#ALL#Comp. tit.
0152#STR0152#ALL#Age bracket already exists!
0153#STR0153#ALL#Update log of product billing method properties:
0154#STR0154#ALL# - Cooperative/GroupCompany: 
0155#STR0155#ALL# - Contract/Version: 
0156#STR0156#ALL# - SubContract/Version: 
0157#STR0157#ALL# - Product/Version: 
0158#STR0158#ALL# - Payment Term: 
0159#STR0159#ALL#�����. 
0160#STR0160#ALL#������
0161#STR0161#ALL# Selected [
0162#STR0162#ALL#] users to Update.
0163#STR0163#ALL#BDK - User Age Ranges
0164#STR0164#ALL#No records for Updating of Age Ranges in User Level (BDK).
0165#STR0165#ALL#�������
0166#STR0166#ALL#Updating Age Ranges of users - BDK...
0167#STR0167#ALL#Update Age Range per family(ies) - BBU?
0168#STR0168#ALL#Updating Age Ranges of family - BBU...
0169#STR0169#ALL#] age ranges of family to Update.
0170#STR0170#ALL#BBU - Family Age Ranges
0171#STR0171#ALL#No records for Updating of Age Ranges of Group (BBU).
0172#STR0172#ALL#Update discount of User(s) - BDQ?
0173#STR0173#ALL#BDQ - User Discounts
0174#STR0174#ALL#BFY - Discounts by Families
0175#STR0175#ALL#Updating Discounts by family(BFY)...
0176#STR0176#ALL# Reply the new configurations of Age Range and/or Discounts for records of Family/User of already existing SubContracts?
0177#STR0177#ALL#*** IMPORTANT: All former configurations of this/these level(s) is/are updated (BBU, BDK, BDQ and BFY) !
0178#STR0178#ALL# Reply finished!
0179#STR0179#ALL# Reply canceled!
0180#STR0180#ALL#Fill out the Record before entering the Class of Grace Period
0181#STR0181#ALL#Age Different Period.
0182#STR0182#ALL#&Confirm
0183#STR0183#ALL#&Cancel
0184#STR0184#ALL#Select/Clear All
0185#STR0185#ALL#Copy of billing properties
0186#STR0186#ALL#Changes identified in billing method properties
0187#STR0187#ALL# of contract products. Select the specific levels for
0188#STR0188#ALL# update or click Cancel to keep the current data:
0189#STR0189#ALL#Text Files
0190#STR0190#ALL#] user discount ranges to Update.
0191#STR0191#ALL#Tables selected for updating:
0192#STR0192#ALL#] Family discount ranges to Update.
0193#STR0193#ALL#No records found for updating Discount Ranges of User Level (BDQ).
0194#STR0194#ALL#No records found for updating Discount Ranges of Family Level (BFY).
0195#STR0195#ALL#Adjust Rule
0196#STR0196#ALL#View.