Include P12 V2 - PLSA720

PLSA720.CH

 #DEFINE STR0001 FWI18NLang("PLSA720","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA720","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA720","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA720","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA720","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA720","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA720","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA720","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA720","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA720","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA720","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA720","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA720","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA720","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA720","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA720","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA720","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA720","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA720","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA720","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA720","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA720","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA720","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA720","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA720","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA720","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA720","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA720","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA720","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA720","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA720","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA720","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA720","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA720","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA720","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA720","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA720","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA720","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA720","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA720","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA720","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA720","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA720","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA720","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA720","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA720","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA720","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA720","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA720","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA720","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA720","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA720","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA720","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA720","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA720","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA720","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA720","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA720","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA720","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA720","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA720","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA720","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA720","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA720","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA720","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA720","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA720","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA720","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA720","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA720","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA720","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA720","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA720","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA720","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA720","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA720","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA720","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA720","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA720","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA720","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA720","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA720","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA720","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA720","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA720","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA720","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA720","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA720","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA720","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA720","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA720","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA720","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA720","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA720","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA720","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA720","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA720","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA720","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA720","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA720","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA720","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA720","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA720","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA720","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA720","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA720","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA720","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA720","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA720","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA720","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA720","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA720","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA720","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA720","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA720","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA720","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA720","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA720","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA720","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA720","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA720","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA720","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA720","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA720","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA720","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA720","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA720","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA720","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA720","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA720","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA720","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA720","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA720","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA720","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA720","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA720","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA720","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA720","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA720","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA720","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA720","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA720","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA720","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA720","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA720","STR0145",145)
 

PLSA720_EN.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Amount established is different from the amount entered/presented.
0003#STR0003#ALL#There are mandatory fields not entered for this GIH.
0004#STR0004#ALL#Quantity authorized is different from quantity presented/charged by destination operator.
0005#STR0005#ALL#User authorized is different from user being charged by destination operator.
0006#STR0006#ALL#Date/Time authorized is different from Date/Time presented/charged by destination operator.
0007#STR0007#ALL#Imported user invalid. Change the user to the correct one or disallow invoice.
0008#STR0008#ALL#Administrative rate disallowance due to limit date for receiving interchange invoices.
0009#STR0009#ALL#High-cost event. Analyze the amount to be charged/paid.
0010#STR0010#ALL#High-cost event. Inflow NF not found. You must update manually the amount to be charged/paid.
0011#STR0011#ALL#High-cost event. Amount already paid through Inflow NF.
0012#STR0012#ALL#This procedure needs Audit.
0013#STR0013#ALL#Blocking due to payment disallowance
0014#STR0014#ALL#Please, update PLSMCTMD.PRW source
0015#STR0015#ALL#Update patch with source code PLSM180.
0016#STR0016#ALL#Environment prep. valuation part
0017#STR0017#ALL#Second(s)
0018#STR0018#ALL#Valuing event
0019#STR0019#ALL#Part
0020#STR0020#ALL#Updating valuation totals
0021#STR0021#ALL#INTEGRITY CRITICISMS! UNABLE TO CHANGE STAGE
0022#STR0022#ALL#Stage Change of PEG successfully finished
0023#STR0023#ALL#Stage Change of PEG not fully finished
0024#STR0024#ALL#Movements with Ready stage 
0025#STR0025#ALL#Movements with Checking stage
0026#STR0026#ALL#Movements with controlled integrity error 
0027#STR0027#ALL#Stage Change Log - Invoice Key
0028#STR0028#ALL#controlled error analysis
0029#STR0029#ALL#No events (BD6) for this form
0030#STR0030#ALL#No subitems (BD7) for this form
0031#STR0031#ALL#User data validation
0032#STR0032#ALL#Validation of financial part
0033#STR0033#ALL#Validation of contract part
0034#STR0034#ALL#Validation of RDA contract part
0035#STR0035#ALL#Search of accom. reg. and conf. standard
0036#STR0036#ALL#Validating proced. cover.
0037#STR0037#ALL#Validation of RDA
0038#STR0038#ALL#Validation of incompatible procedures
0039#STR0039#ALL#Validation of GIH mandatory fields
0040#STR0040#ALL#Please, change BDX index number 2 to
0041#STR0041#ALL#Established Amount
0042#STR0042#ALL#Amount Entered/Presented
0043#STR0043#ALL#Value Established (if no amount is presented for the subitem)
0044#STR0044#ALL#Difference
0045#STR0045#ALL#Percentage sum in subitems for this event OR payment cannot be valued
0046#STR0046#ALL#Quantity Contracted/Authorized
0047#STR0047#ALL#Quantity Entered/Charged
0048#STR0048#ALL#Authorized user
0049#STR0049#ALL#Old Regist.
0050#STR0050#ALL#User charged
0051#STR0051#ALL#Authorized date
0052#STR0052#ALL#Date charged
0053#STR0053#ALL#Authorized time
0054#STR0054#ALL#Time charged
0055#STR0055#ALL#BD6 fields filled in with four decimal places.
0056#STR0056#ALL#BD7 fields filled in with four decimal places.
0057#STR0057#ALL#View procedures from pack
0058#STR0058#ALL#Pack
0059#STR0059#ALL#Fields required to this routine not found: 
0060#STR0060#ALL#Add them to the layout for this type of form through the form types file (PLSA496).
0061#STR0061#ALL#Fields not found.
0062#STR0062#ALL#Unit of measurement
0063#STR0063#ALL#is not part of TDE
0064#STR0064#ALL#and also any other TDE of type 
0065#STR0065#ALL#for the procedure
0066#STR0066#ALL#Unable to add this unit.
0067#STR0067#ALL#Message
0068#STR0068#ALL#Delete
0069#STR0069#ALL#You cannot delete all payment units related to this form. Keep at least one item active.
0070#STR0070#ALL#BD6 fields filled in with four decimal places.
0071#STR0071#ALL#BD7 value fields filled in with four decimal places.
0072#STR0072#ALL#Attempt of consolidating moderator rate as interchange.
0073#STR0073#ALL#Difference of financial participation values between BDH and BD6.
0074#STR0074#ALL#Criticism
0075#STR0075#ALL#BDH Key
0076#STR0076#ALL#BDH Total
0077#STR0077#ALL#BD6 Total
0078#STR0078#ALL#  INTEGRITY CRITICISMS IN CONSOLIDATION. CONSOLIDATION OF THESE FORMS WAS DELETED 
0079#STR0079#ALL#Sum of amounts to charge of subitems (BD7_VLRTPF) does not match with item amount (BD6_VLRTPF)
0080#STR0080#ALL#Sum of BD7_VLRTPF
0081#STR0081#ALL#Sum of BD6_VLRTPF
0082#STR0082#ALL#BD6 fields filled in with four decimal places.
0083#STR0083#ALL#Sum of co-participation and rate values different from the total to be charged
0084#STR0084#ALL#Co-Participation + Rate
0085#STR0085#ALL#Co-Participation Total
0086#STR0086#ALL#Procedure
0087#STR0087#ALL#Procedure entered is invalid (payment parameters in TDE or Standard Operator).
0088#STR0088#ALL#Procedure entered is summarized and it cannot be entered as movement.
0089#STR0089#ALL#Select the Procedure
0090#STR0090#ALL#Unable to convert the unit 
0091#STR0091#ALL# , please contact Development area.
0092#STR0092#ALL#View event data
0093#STR0093#ALL#View service participation data
0094#STR0094#ALL#Event not found in this form
0095#STR0095#ALL#Form Type invalid Key
0096#STR0096#ALL#Please, contact helpdesk to create index 2 of BWO file.
0097#STR0097#ALL#Difference between value fields of a same BDX
0098#STR0098#ALL#Delete at least one different BDX
0099#STR0099#ALL#Request an update of PLSMCTMD,PLSA720 and PLSA500
0100#STR0100#ALL#Import date of PTU file
0101#STR0101#ALL#Attendance date
0102#STR0102#ALL#Total of exceeded days
0103#STR0103#ALL#No DEBIT ENTRY TYPE related to code '181' - DEBIT is registered to generate Co-Participation Installments.
0104#STR0104#ALL#There is more than one DEBIT ENTRY TYPE related to code '181' - DEBIT registered to generate Co-Participation Installments.
0105#STR0105#ALL#Amount of Co-Participation installment is lower than the minimum amount entered in MV_PLVLMPA parameter, which indicates
0106#STR0106#ALL#and the installment amount is
0107#STR0107#ALL#Total of installments exceeds the limit entered in MV_PLNMADI parameter, which indicates
0108#STR0108#ALL#and the Number of installments is
0109#STR0109#ALL#ATTENTION
0110#STR0110#ALL#Amount Limit Group 
0111#STR0111#ALL#Total time 
0112#STR0112#ALL#Indicating tooth face(s) will be necessary for this procedure.
0113#STR0113#ALL#Added blocked by Hospitalization Summary
0114#STR0114#ALL#Payment and collection blockeage, participation not entered
0115#STR0115#ALL#Tooth/region must be indicated for this procedure.
0116#STR0116#ALL#Please fill out the field Outflow Type (BD5_TIPSAI).
0117#STR0117#ALL#Validation
0118#STR0118#ALL#Blockage of payment or deletion of composition when denying sub-item
0119#STR0119#ALL#Blockage of payment, composition not authorized in Service.
0120#STR0120#ALL#Entry Initial Date
0121#STR0121#ALL#Auxiliary Month: 
0122#STR0122#ALL#Auxiliary Year: 
0123#STR0123#ALL#Confirm
0124#STR0124#ALL#Entry automatically generated by routine Medical Bills Entering
0125#STR0125#ALL#Check the information entered.
0126#STR0126#ALL#Manual Disallowances
0127#STR0127#ALL#Position of the PLSTIPOCOP matrix without reference field in BDH
0128#STR0128#ALL#Sequence
0129#STR0129#ALL#Code
0130#STR0130#ALL#Description
0131#STR0131#ALL#User age is incompatible with limit age for specialty.
0132#STR0132#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0133#STR0133#ALL#Invalid participation of service entered.
0134#STR0134#ALL#Completion of requestor doctor was configured as mandatory, complete the field C.R. Solic.(BD5_REGSOL).
0135#STR0135#ALL#Event Complement
0136#STR0136#ALL#Event Comp.
0137#STR0137#ALL#Table B3N - Forms Accounting History not found. Cannot save editing history.
0138#STR0138#ALL#Professional Requesting was not entered!
0139#STR0139#ALL#Participation entered does not exist for this procedure
0140#STR0140#ALL#Block of payment generic event
0141#STR0141#ALL#Unit of automatic block by BD3.
0142#STR0142#ALL#Block of PF collection, because the payment is directly to Service Network
0143#STR0143#ALL#Unable to cancel the postponing bound to hospitalization
0144#STR0144#ALL#Number of Hospitalization
0145#STR0145#ALL#Enter number of hospitalization request.
 

PLSA720_ES.TRES

 0001#STR0001#ALL#Error controlado SIGAPLS.
0002#STR0002#ALL#El valor contratado es diferente del valor informado/presentado.
0003#STR0003#ALL#Existen campos obligatorios que no se informron a esta GIH.
0004#STR0004#ALL#La cantidad autorizada es diferente de la cantidad presentada/cobrada por la operadora destino.
0005#STR0005#ALL#El usuario autorizado es diferente del usuario cobrado por la operadora destino.
0006#STR0006#ALL#La Fecha/Hora autorizada es diferente de la Fecha/Hora presentada/cobrada por la operadora destino.
0007#STR0007#ALL#Usuario importado invalido. Debe modificarse el usuario al correcto o glosarse la factura.
0008#STR0008#ALL#Glosa de tasa administrativa, debido a la fecha limite para cobranza de facturas de intercambio.
0009#STR0009#ALL#Evento de alto costo. Debe analizarse el valor que se cobrara/pagara.
0010#STR0010#ALL#Evento de alto costo. Factura de Entrada no localizada. El valor que se cobrara/pagara debe actualizarse manualmente.
0011#STR0011#ALL#Evento de alto costo. El valor ya se pago a traves de la Fact. de Entrada.
0012#STR0012#ALL#Para este procedimiento se necesita Auditoria.
0013#STR0013#ALL#Bloq. en funccion de glosa de pago
0014#STR0014#ALL#Por favor, actualice su fuente PLSMCTMD.PRW
0015#STR0015#ALL#Actualizar pat con fuente PLSM180.
0016#STR0016#ALL#Valorizacion Prep. entorno parte
0017#STR0017#ALL#Segundo(s)
0018#STR0018#ALL#Valorizando evento
0019#STR0019#ALL#Parte
0020#STR0020#ALL#Actualizando totales valorizacion
0021#STR0021#ALL#�CRITICAS DE INTEGRIDAD! !NO PUEDE REALIZARSE EL CAMBIO DE FASE
0022#STR0022#ALL#Cambio de Fase del PEG concluido con exito
0023#STR0023#ALL#Cambio de Fase del PEG no finalizado completamente
0024#STR0024#ALL#Movimientos con fase finalizado 
0025#STR0025#ALL#Movimientos con fase verificacion 
0026#STR0026#ALL#Movimientos con error controlado de integridad
0027#STR0027#ALL#Log Cambio de Fase - Clave de la Fact.
0028#STR0028#ALL#analisis error controlado
0029#STR0029#ALL#No existen eventos (BD6) para este formulario
0030#STR0030#ALL#No existen subitems (BD7) para este formulario
0031#STR0031#ALL#Validacion datos del usuario
0032#STR0032#ALL#Validacion parte financiera
0033#STR0033#ALL#Validacion parte contractual
0034#STR0034#ALL#Validacion RDA parte contractual
0035#STR0035#ALL#Busqueda Reg. de Habitac. y estandar Conf.
0036#STR0036#ALL#Validando Cobert. Proced.
0037#STR0037#ALL#Validacion RDA
0038#STR0038#ALL#Validacion Procedimientos Incompatibles
0039#STR0039#ALL#Validacion campos obligatorio GIH
0040#STR0040#ALL#Por favor, modifique el indice BDX numero 2 a
0041#STR0041#ALL#Valor Contratado
0042#STR0042#ALL#Valor Informado/Presentado
0043#STR0043#ALL#Valor Contratado (si no se presentara ningun valor para el subitem)
0044#STR0044#ALL#Diferencia
0045#STR0045#ALL#Suma de los porcentajes en los subitems para este evento O no fue posible valorizar el pago
0046#STR0046#ALL#Cantidad Contratada/Autorizada
0047#STR0047#ALL#Cantidad Informada/Cobrada
0048#STR0048#ALL#Usuario autorizado
0049#STR0049#ALL#Matric. Antigua
0050#STR0050#ALL#Usuario cobrado
0051#STR0051#ALL#Fecha autorizada
0052#STR0052#ALL#Fecha cobrada
0053#STR0053#ALL#Hora autorizada
0054#STR0054#ALL#Hora cobrada
0055#STR0055#ALL#Campos del BD6 rellenados con cuatro decimales.
0056#STR0056#ALL#Campos del BD7 rellenados con cuatro decimales.
0057#STR0057#ALL#Visualizar procedimientos contenidos en el paquete
0058#STR0058#ALL#Paquete
0059#STR0059#ALL#Campos necesarios para esta rutina no encontrados: 
0060#STR0060#ALL#Estos deben agregarse al layout para este tipo de formulario a traves del archivo tipos de formularios (PLSA496).
0061#STR0061#ALL#Campos inexistentes.
0062#STR0062#ALL#La unidad de medida
0063#STR0063#ALL#no forma parte de la TDE
0064#STR0064#ALL#y tambien de ninguna otra TDE del tipo 
0065#STR0065#ALL#para el procedimiento
0066#STR0066#ALL#No es posible incluir esta unidad.
0067#STR0067#ALL#Mensaje
0068#STR0068#ALL#Borrar
0069#STR0069#ALL#No se permite borrar todas las unidades de pago vinculadas a este formulario. Mantenga por lo menos un item activo.
0070#STR0070#ALL#Campos del BD6 rellenados con cuatro decimales.
0071#STR0071#ALL#Campos de valores del BD7 rellenados con cuatro decimales.
0072#STR0072#ALL#Tentativa de consolidacion de factor moderador como intercambio.
0073#STR0073#ALL#Divergencia entre valores de participacion financiera entre BDH y BD6.
0074#STR0074#ALL#Critica
0075#STR0075#ALL#Clave BDH
0076#STR0076#ALL#Total BDH
0077#STR0077#ALL#Total BD6
0078#STR0078#ALL#  CRITICAS DE INTEGRIDAD EN LA CONSOLIDACION, LA CONSOLIDACION DE ESTOS FORMULARIOS SE BORRARON 
0079#STR0079#ALL#Suma de los valores por cobrar de los subitems (BD7_VLRTPF) no coincide con el valor del item (BD6_VLRTPF)
0080#STR0080#ALL#Suma del BD7_VLRTPF
0081#STR0081#ALL#Suma del BD6_VLRTPF
0082#STR0082#ALL#Campos del BD6 rellenados con cuatro decimales
0083#STR0083#ALL#Suma de los valores de coparticipacion y tasa diferentes del total por cobrarse
0084#STR0084#ALL#Coparticipacion + Tasa
0085#STR0085#ALL#Total de la Coparticipacion
0086#STR0086#ALL#Procedimiento
0087#STR0087#ALL#Procedimiento informado invalido (parametros de pago en la TDE u Operadora Estandar).
0088#STR0088#ALL#El procedimiento informado es sintetico. No puede digitarse como movimiento.
0089#STR0089#ALL#Seleccione el Procedimento
0090#STR0090#ALL#No fue posible convertir la unidad 
0091#STR0091#ALL# por favor, entrar en contacto con Desarrollo.
0092#STR0092#ALL#Visualiza datos del evento
0093#STR0093#ALL#Visualiza datos de la participacion del servicio
0094#STR0094#ALL#No se encontro el evento de este formulario
0095#STR0095#ALL#Tipo Formulario invalido Clave
0096#STR0096#ALL#Por favor entrar en contacto con el soporte para crear indice 2 del archivo BW0.
0097#STR0097#ALL#Divergencia entre campos de valor de un mismo BDX
0098#STR0098#ALL#Borre por lo menos un BDX divergente
0099#STR0099#ALL#Solicite una actualizacion del PLSMCTMD, PLSA720 y PLSA500
0100#STR0100#ALL#Fecha de la importacion del archivo PTU
0101#STR0101#ALL#Fecha de la atencion
0102#STR0102#ALL#Cant. de dias sobrepasados
0103#STR0103#ALL#No existe registrado ningun TIPO DE REG. DE DEBITO vinculado al codigo '181' referente a DEBITO, para generar la Division de Coparticipacion.
0104#STR0104#ALL#Existe mas de un TIPO DE REG. DE DEBITO vinculado al c�digo '181'referente al DEBITO, para generar la Divisi�n de Coparticipacion.
0105#STR0105#ALL#El Valor de la division de Coparticipacion generada es inferior al valor minino informado en el parametro MV_PLVLMPA que indica
0106#STR0106#ALL#y el valor de las cuotas es de
0107#STR0107#ALL#La cantidad de cuotas supera el limite informado en el parametro MV_PLNMADI que indica
0108#STR0108#ALL#y el campo Numero de cuotas esta con
0109#STR0109#ALL#ATENCION
0110#STR0110#ALL#Grupo de Limite de Val. 
0111#STR0111#ALL#Tiempo total 
0112#STR0112#ALL#Sera necesario informar la(s) cara(s) dentaria(s) para este procedimiento.
0113#STR0113#ALL#Incluido bloqueado por el Resumen de internacion
0114#STR0114#ALL#Bloqueo de pago y cobranza, participacion no informada
0115#STR0115#ALL#Sera necesario informar el cliente/region para este procedimiento.
0116#STR0116#ALL#Por favor, rellenar el campo Tipo Salida (BD5_TIPSAI).
0117#STR0117#ALL#Validacion
0118#STR0118#ALL#Bloqueo de pago o borrado de la composicion al negar subitem
0119#STR0119#ALL#Bloqueo de pago, composicion no autorizada en la Atencion.
0120#STR0120#ALL#Fecha Inicial Registro
0121#STR0121#ALL#Mes Auxiliar: 
0122#STR0122#ALL#Ano Auxiliar: 
0123#STR0123#ALL#Confirmar
0124#STR0124#ALL#Registro generado automaticamente por la rutina Digitacion de Cuentas Medicas
0125#STR0125#ALL#Verifique las informaciones digitadas.
0126#STR0126#ALL#Glosas Manuales
0127#STR0127#ALL#Posicion de la matriz del PLSTIPOCOP sin campo de referencia en el BDH
0128#STR0128#ALL#Secuencia
0129#STR0129#ALL#Codigo
0130#STR0130#ALL#Descripcion
0131#STR0131#ALL#Edad del usuario incompatible con la edad limite para la especialidad.
0132#STR0132#ALL#Solapa jur�dica - �Esta solapa no se someter� a los criterios de validaci�n del sistema!
0133#STR0133#ALL#Participaci�n de servicio informada inv�lida.
0134#STR0134#ALL#Cumplimentaci�n del m�dico solicitante se configur� como obligatorio, complete el campo C.R. Solic.(BD5_REGSOL).
0135#STR0135#ALL#Complemento del Evento
0136#STR0136#ALL#Comp. Evento
0137#STR0137#ALL#No existe la tabla B3N - Historial contable de los formularios. No ser� posible almacenar el historial de esta modificaci�n.
0138#STR0138#ALL#No fue informado el profesional solicitante.
0139#STR0139#ALL#La participaci�n informada no existe para este procedimiento
0140#STR0140#ALL#Bloqueo de pago evento gen�rico
0141#STR0141#ALL#Unidad con bloqueo autom�tico por BD3.
0142#STR0142#ALL#Bloqueo de la cobranza de la PF, porque el pago se realizar� directamente a RDA
0143#STR0143#ALL#No fue posible anular las prorrogaciones vinculadas a la internaci�n
0144#STR0144#ALL#N�mero de internaci�n
0145#STR0145#ALL#Informe el n�mero de la solicitud de internaci�n.
 

PLSA720_PT-BR.TRES

 0001#STR0001#ALL#Erro controlado SIGAPLS.
0002#STR0002#ALL#O valor contratato e diferente do valor informado/apresentado.
0003#STR0003#ALL#Existem campos obrigatorios que nao foram informados para esta GIH.
0004#STR0004#ALL#A quantidade autorizada e diferente da quantidade apresentada/cobrada pela operadora destino.
0005#STR0005#ALL#O usuario autorizado e diferente do usuario que esta sendo cobrado pela operadora destino.
0006#STR0006#ALL#A Data/Hora autorizada e diferente da Data/Hora apresentada/cobrada pela operadora destino.
0007#STR0007#ALL#Usuario importado invalido. Deve ser alterado o usuario para o correto ou glosada a nota.
0008#STR0008#ALL#Glosa de taxa administrativa, devido a data limite para recebimento de faturas de intercambio.
0009#STR0009#ALL#Evento de alto custo. O valor a ser cobrado/pago deve ser analisado.
0010#STR0010#ALL#Evento de alto custo. NF de Entrada nao foi localizada. O valor a ser cobrado/pago deve ser atualizado manualmente.
0011#STR0011#ALL#Evento de alto custo. Valor ja foi pago atraves da NF de Entrada.
0012#STR0012#ALL#Para este procedimento necessita Auditoria.
0013#STR0013#ALL#Bloq. em funcao de glosa pagto
0014#STR0014#ALL#Por favor atualize o seu fonte PLSMCTMD.PRW
0015#STR0015#ALL#Atualizar pat com fonte PLSM180.
0016#STR0016#ALL#Valorizacao prep. ambiente parte
0017#STR0017#ALL#Segundo(s)
0018#STR0018#ALL#Valorizando evento
0019#STR0019#ALL#Parte
0020#STR0020#ALL#Atualizando totais valorizacao
0021#STR0021#ALL#CRITICAS DE INTEGRIDADE!!! A MUDANCA DE FASE NAO PODE SER FEITA
0022#STR0022#ALL#Mudanca de Fase do PEG concluida com sucesso
0023#STR0023#ALL#Mudanca de Fase do PEG nao concluida completamente
0024#STR0024#ALL#Movimentos com fase pronto 
0025#STR0025#ALL#Movimentos com fase conferencia 
0026#STR0026#ALL#Movimentos com erro controlado de integridade 
0027#STR0027#ALL#Log Mudanca de Fase - Chave da Nota
0028#STR0028#ALL#analise erro controlado
0029#STR0029#ALL#Nao existem eventos (BD6) para esta guia
0030#STR0030#ALL#Nao existem subitens (BD7) para esta guia
0031#STR0031#ALL#Validacao dados do usuario
0032#STR0032#ALL#Validacao parte financeira
0033#STR0033#ALL#Validacao parte contratual
0034#STR0034#ALL#Validacao RDA parte contratual
0035#STR0035#ALL#Busca reg. de acomod. e padrao conf.
0036#STR0036#ALL#Validando cobert. proced.
0037#STR0037#ALL#Validacao RDA
0038#STR0038#ALL#Validacao Procedimentos Incompativeis
0039#STR0039#ALL#Validacao campos obrigatorio GIH
0040#STR0040#ALL#Por favor altere o indice BDX numero 2 para
0041#STR0041#ALL#Valor Contratado
0042#STR0042#ALL#Valor Informado/Apresentado
0043#STR0043#ALL#Valor Contratado (caso nao seja apresentado nenhum valor para o subitem)
0044#STR0044#ALL#Diferenca
0045#STR0045#ALL#Soma dos percentuais nos subitens para este evento OU nao foi possivel valorizar o pagamento
0046#STR0046#ALL#Quantidade Contratada/Autorizada
0047#STR0047#ALL#Quantidade Informada/Cobrada
0048#STR0048#ALL#Usuario autorizado
0049#STR0049#ALL#Matric. Antiga
0050#STR0050#ALL#Usuario cobrado
0051#STR0051#ALL#Data autorizada
0052#STR0052#ALL#Data cobrada
0053#STR0053#ALL#Hora autorizada
0054#STR0054#ALL#Hora cobrada
0055#STR0055#ALL#Campos do BD6 preenchidos com quatro casas decimais.
0056#STR0056#ALL#Campos do BD7 preenchidos com quatro casas decimais.
0057#STR0057#ALL#Visualizar procedimentos contidos no pacote
0058#STR0058#ALL#Pacote
0059#STR0059#ALL#Campos necessarios a esta rotina n�o encontrados: 
0060#STR0060#ALL#Eles devem ser adicionados no layout para este tipo de guia atraves do cadastro tipos de guias (PLSA496).
0061#STR0061#ALL#Campos inexistentes.
0062#STR0062#ALL#A unidade de medida
0063#STR0063#ALL#n�o faz parte da TDE
0064#STR0064#ALL#e tambem de nenhuma outra TDE do tipo 
0065#STR0065#ALL#para o procedimento
0066#STR0066#ALL#N�o e poss�vel incluir esta unidade.
0067#STR0067#ALL#Mensagem
0068#STR0068#ALL#Deletar
0069#STR0069#ALL#Nao e permitido excluir todos as unidades de pagamento relacionadas a esta guia. Mantenha pelo menos um item ativo.
0070#STR0070#ALL#Campos no BD6 preenchidos com quatro casas decimais.
0071#STR0071#ALL#Campos de valores no BD7 preenchidos com quatro casas decimais.
0072#STR0072#ALL#Tentativa de consolidacao de fator moderador como intercambio.
0073#STR0073#ALL#Divergencia entre valores de participa��o financeira entre BD7 e BD6.
0074#STR0074#ALL#Critica
0075#STR0075#ALL#Chave BDH
0076#STR0076#ALL#Total BDH
0077#STR0077#ALL#Total BD6
0078#STR0078#ALL#  CRITICAS DE INTEGRIDADE NA CONSOLIDACAO, A CONSOLIDACAO DESTAS GUIAS FORAM EXCLUIDAS 
0079#STR0079#ALL#Soma dos valores a cobrar dos subitens (BD7_VLRTPF) nao confere com valor do item (BD6_VLRTPF)
0080#STR0080#ALL#Soma do BD7_VLRTPF
0081#STR0081#ALL#Soma do BD6_VLRTPF
0082#STR0082#ALL#Campos do BD6 preenchidos com quatro casas decimais
0083#STR0083#ALL#Soma dos valores de co-participa��o e taxa diferentes do total a ser cobrado
0084#STR0084#ALL#Co-Participacao + Taxa
0085#STR0085#ALL#Total da Co-Participacao
0086#STR0086#ALL#Procedimento
0087#STR0087#ALL#Procedimento informado invalido (parametros de pagamento na TDE ou Operadora Padrao).
0088#STR0088#ALL#O procedimento informado e sintetico. Nao pode ser digitado como movimento.
0089#STR0089#ALL#Selecione o Procedimento
0090#STR0090#ALL#Nao foi possivel converter a unidade 
0091#STR0091#ALL# favor entrar em contato com o Desenvolvimento.
0092#STR0092#ALL#Visualiza dados do evento
0093#STR0093#ALL#Visualiza dados da participacao do servico
0094#STR0094#ALL#Nao foi encontrado o evento desta guia
0095#STR0095#ALL#TipoGuia invalido Chave
0096#STR0096#ALL#Favor entrar em contato com o suporte para criar indice 2 do arquivo BW0.
0097#STR0097#ALL#Divergencia entre campos de valor de um mesmo BDX
0098#STR0098#ALL#Exclua pelo menos um BDX divergente
0099#STR0099#ALL#Solicite uma atualizacao do PLSMCTMD,PLSA720 e PLSA500
0100#STR0100#ALL#Data da importacao do arquivo PTU
0101#STR0101#ALL#Data do atendimento
0102#STR0102#ALL#Qtd. de dias ultrapassados
0103#STR0103#ALL#N�o existe cadastrado nenhum TIPO DE LANC. DE D�BITO relacionado ao c�digo '181' referente D�BITO, para gerar o Parcelamento de Co-Participa��o.
0104#STR0104#ALL#Existe mais de um TIPO DE LANC. DE D�BITO relacionado ao c�digo '181'referente D�BITO, para gerar o Parcelamento de Co-Participa��o.
0105#STR0105#ALL#O Valor da parcela de Co-Participa��o gerada � inferior ao valor minino informado no parametro MV_PLVLMPA que indica
0106#STR0106#ALL#e o valor das parcelas � de
0107#STR0107#ALL#A quantidade de parcela supera o limite informado no parametro MV_PLNMADI que indica
0108#STR0108#ALL#e o campo N�mero de parcelas est� com
0109#STR0109#ALL#ATENCAO
0110#STR0110#ALL#Grupo de Limite de Vlr 
0111#STR0111#ALL#Tempo total 
0112#STR0112#ALL#Ser� necess�rio informar a(s) face(s) dent�ria(s) para este procedimento.
0113#STR0113#ALL#Incluido bloqueado pelo Resumo de interna��o
0114#STR0114#ALL#Bloqueio de pagamento e cobran�a, participa��o n�o informada
0115#STR0115#ALL#Ser� necess�rio informar o dente/regi�o para este procedimento.
0116#STR0116#ALL#Favor, preencher o campo Tipo Saida (BD5_TIPSAI).
0117#STR0117#ALL#Valida��o
0118#STR0118#ALL#Bloqueio de pagamento ou exclusao da composicao ao negar sub-item
0119#STR0119#ALL#Bloqueio de pagamento, composicao nao autorizada no Atendimento.
0120#STR0120#ALL#Data Inicial Lan�amento
0121#STR0121#ALL#M�s Auxiliar: 
0122#STR0122#ALL#Ano Auxiliar: 
0123#STR0123#ALL#Confirmar
0124#STR0124#ALL#Lancamento gerado automaticamente pela rotina Digitacao de Contas Medicas
0125#STR0125#ALL#Verifique as informa��es digitadas.
0126#STR0126#ALL#Glosas Manuais
0127#STR0127#ALL#Posicao da matriz do PLSTIPOCOP sem campo de referencia no BDH
0128#STR0128#ALL#Sequencia
0129#STR0129#ALL#Codigo
0130#STR0130#ALL#Descricao
0131#STR0131#ALL#Idade do usuario incompativel com a idade limite para a especialidade.
0132#STR0132#ALL#Guia Juridica - Esta guia n�o ser� submetida aos crit�rios de valida��o do sistema!
0133#STR0133#ALL#Participacao de servico informada invalida.
0134#STR0134#ALL#Preenchimento do m�dico solicitante foi configurado como obrigat�rio, preencha o campo C.R. Solic.(BD5_REGSOL).
0135#STR0135#ALL#Complemento do Evento
0136#STR0136#ALL#Comp. Evento
0137#STR0137#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.
0138#STR0138#ALL#N�o foi informado o Profissional Solicitante!
0139#STR0139#ALL#Participacao informada nao existe para este procedimento
0140#STR0140#ALL#Bloqueio de pagamento evento generico
0141#STR0141#ALL#Unidade com bloqueio autom�tico pela BD3.
0142#STR0142#ALL#Bloqueio da cobranca da PF, porque o pagamento sera feito diretamente a RDA
0143#STR0143#ALL#N�o foi poss�vel cancelar as prorroga��es vinculadas a interna��o
0144#STR0144#ALL#N�mero de Interna��o
0145#STR0145#ALL#Informe o n�mero da Solicita��o de Interna��o.
 

PLSA720_PT-PT.TRES

 0001#STR0001#ALL#Erro Controlado Sigapls.
0002#STR0002#ALL#O valor contratado � diferente do valor introduzido/apresentado.
0003#STR0003#ALL#Existem Campos Obrigat�rios Que N�o Foram Introduzidos Para Esta Gih.
0004#STR0004#ALL#A quantidade autorizada � diferente da quantidade apresentada/cobrada pela operadora destino.
0005#STR0005#ALL#O utilizador autorizado � diferente do utilizador que est� a ser cobrado pela operadora destino.
0006#STR0006#ALL#A data/hora autorizada � diferente da data/hora apresentada/cobrada pela operadora destino.
0007#STR0007#ALL#Utilizador importado inv�lido. deve ser alterado para o utilizador correcto ou glosada a factura.
0008#STR0008#ALL#Glosa de taxa administrativa, devido � data limite para recep��o de facturas de interc�mbio.
0009#STR0009#ALL#Evento de alto custo. o valor a ser cobrado/pago deve ser analisado.
0010#STR0010#ALL#Evento de alto custo. fact. de entrada n�o foi localizada. o valor a ser cobrado/pago deve ser actualizado manualmente.
0011#STR0011#ALL#Evento De Alto Custo. Valor J� Foi Pago Atrav�s Da Fact. De Entrada.
0012#STR0012#ALL#Para Este Procedimento � Necess�ria Uma Auditoria.
0013#STR0013#ALL#Bloq. em fun��o de glosa pgt.
0014#STR0014#ALL#Por Favor Actualize A Sua Fonte Plsmctmd.prw
0015#STR0015#ALL#Actualizar Pat Com Fonte Plsm180.
0016#STR0016#ALL#Valoriza��o prep. ambiente parte
0018#STR0018#ALL#A valorizar evento
0020#STR0020#ALL#A actualizar totais valoriza��o
0021#STR0021#ALL#Cr�ticas De Integridade!!! A Mudan�a De Fase N�o Pode Ser Feita
0022#STR0022#ALL#Mudan�a de fase do peg conclu�da com sucesso
0023#STR0023#ALL#Mudan�a de fase do peg n�o conclu�da 
0025#STR0025#ALL#Movimentos com fase confer�ncia 
0027#STR0027#ALL#Di�rio Mudan�a De Fase - Chave Da Factura
0028#STR0028#ALL#An�lise de erro controlado
0029#STR0029#ALL#N�o existem eventos (bd6) para esta guia
0030#STR0030#ALL#N�o existem subitens (bd7) para esta guia
0031#STR0031#ALL#Valida��o dados do utilizador
0032#STR0032#ALL#Valida��o parte financeira
0033#STR0033#ALL#Valida��o parte contractual
0034#STR0034#ALL#Valida��o rda parte contractual
0035#STR0035#ALL#Busca reg. de acomod. e padr�o conf.
0036#STR0036#ALL#A validar cobert. proced.
0037#STR0037#ALL#Valida��o Rda 
0038#STR0038#ALL#Valida��o De Procedimentos Incompat�veis
0039#STR0039#ALL#Valida��o De Campos Obrigat�rios Gih
0040#STR0040#ALL#Por favor altere o �ndice bdx n�mero 2 para
0042#STR0042#ALL#Valor Introduzido/apresentado
0043#STR0043#ALL#Valor contratado (caso n�o seja apresentado nenhum valor para o subitem)
0044#STR0044#ALL#Diferen�a
0045#STR0045#ALL#Soma das percentagens nos subitens para este evento ou n�o foi poss�vel valorizar o pagamento
0046#STR0046#ALL#Quantidade Contratada/autorizada
0047#STR0047#ALL#Quantidade Introduzida/cobrada
0048#STR0048#ALL#Utilizador autorizado
0049#STR0049#ALL#Reg. Antigo
0050#STR0050#ALL#Utilizador cobrado
0055#STR0055#ALL#Campos do bd6 preenchidos com quatro casas decimais.
0056#STR0056#ALL#Campos do bd7 preenchidos com quatro casas decimais.
0059#STR0059#ALL#Campos necess�rios a esto procedimento n�o encontrados: 
0060#STR0060#ALL#Devem ser adicionados no layout para este tipo de guia atrav�s do registo tipos de guias (PLSA496).
0063#STR0063#ALL#N�o Faz Parte Da Tde
0064#STR0064#ALL#Nem de nenhuma outra tde do tipo 
0065#STR0065#ALL#Para o procedimento
0066#STR0066#ALL#N�o � poss�vel incluir esta unidade.
0069#STR0069#ALL#N�o � permitido eliminar todas as unidades de pagamento relacionadas com esta guia. mantenha pelo menos um item activo.
0070#STR0070#ALL#Campos no bd6 preenchidos com quatro casas decimais.
0071#STR0071#ALL#Campos de valores no bd7 preenchidos com quatro casas decimais.
0072#STR0072#ALL#Tentativa de consolida��o de factor moderador como interc�mbio.
0073#STR0073#ALL#Diverg�ncia Entre Valores De Participa��o Financeira Entre Bdh E Bd6.
0074#STR0074#ALL#Cr�tica
0075#STR0075#ALL#Chave Bdh
0076#STR0076#ALL#Total Bdh
0077#STR0077#ALL#Total Bd6
0078#STR0078#ALL#  cr�ticas de integridade na consolida��o, a consolida��o destas guias foram eliminadas 
0079#STR0079#ALL#Soma dos valores a cobrar dos subitens (bd7_vlrtpf) n�o confere com valor do item (bd6_vlrtpf)
0080#STR0080#ALL#Soma Do Bd7_vlrtpf
0081#STR0081#ALL#Soma Do Bd6_vlrtpf
0082#STR0082#ALL#Campos do bd6 preenchidos com quatro casas decimais
0084#STR0084#ALL#Co-participa��o + Taxa
0085#STR0085#ALL#Total Da Co-participa��o
0087#STR0087#ALL#Procedimento Introduzido Inv�lido (par�metros De Pagamento Na Tde Ou Operadora Padr�o).
0088#STR0088#ALL#O procedimento introduzido � sint�tico. n�o pode ser digitado como movimento.
0089#STR0089#ALL#Seleccione O Procedimento
0090#STR0090#ALL#N�o foi poss�vel converter a unidade 
0091#STR0091#ALL# Por Favor Entrar Em Contacto Com O Desenvolvimento.
0092#STR0092#ALL#Visualizar dados do evento
0093#STR0093#ALL#Visualizar dados da participa��o do servi�o
0094#STR0094#ALL#N�o foi encontrado o evento desta guia
0095#STR0095#ALL#Tipoguia Inv�lida Chave
0096#STR0096#ALL#Por Favor Entrar Em Contacto Com O Suporte Para Criar �ndice 2 Do Ficheiro Bw0.
0097#STR0097#ALL#Diverg�ncia Entre Campos De Valor De Um Mesmo Bdx
0098#STR0098#ALL#Elimine pelo menos um bdx divergente
0099#STR0099#ALL#Solicite Uma Actualiza��o Do Plsmctmd,plsa720 E Plsa500
0100#STR0100#ALL#Data Da Importa��o Do Ficheiro Ptu
0103#STR0103#ALL#N�o Existe Nenhum Tipo De Mov. De D�bito Registado Relacionado Com O C�digo '181' Referente D�bito, Para Criar O Parcelamento De Co-participa��o.
0104#STR0104#ALL#Existe Mais Do Que Um Tipo De Mov. De D�bito Relacionado Com O C�digo '181'referente D�bito, Para Criar O Parcelamento De Co-participa��o.
0105#STR0105#ALL#O valor da parcela de co-participa��o criada � inferior ao valor m�nimo introduzido no par�metro mv_plvlmpa que indicar
0106#STR0106#ALL#E o valor das parcelas � de
0107#STR0107#ALL#A quantidade de parcelas supera o limite introduzido no par�metro mv_plnmadi que indicar
0108#STR0108#ALL#E o campo n�mero de parcelas est� com
0109#STR0109#ALL#Aten��o
0110#STR0110#ALL#Grupo de limite de vlr. 
0113#STR0113#ALL#Inclu�do bloqueado pelo Resumo de interna��o
0116#STR0116#ALL#Favor, preencher o campo Tipo Sa�da (BD5_TIPSAI).
0118#STR0118#ALL#Bloqueio de pagamento ou exclus�o da composi��o ao negar sub-item
0119#STR0119#ALL#Bloqueio de pagamento, composi��o n�o autorizada no Atendimento.
0120#STR0120#ALL#Data inicial lan�amento
0124#STR0124#ALL#Lan�amento gerado automaticamente pelo procedimento Digita��o de Contas M�dicas
0127#STR0127#ALL#Posi��o da matriz do PLSTIPOCOP sem campo de refer�ncia no BDH
0128#STR0128#ALL#Seq��ncia
0129#STR0129#ALL#C�digo
0130#STR0130#ALL#Descri��o
0131#STR0131#ALL#Idade do utilizador incompat�vel com a idade limite para a especialidade.
 

PLSA720_RU.TRES

 0001#STR0001#ALL#SIGAPLS controlled error.
0002#STR0002#ALL#Amount established is different from the amount entered/presented.
0003#STR0003#ALL#There are mandatory fields not entered for this GIH.
0004#STR0004#ALL#Quantity authorized is different from quantity presented/charged by destination operator.
0005#STR0005#ALL#User authorized is different from user being charged by destination operator.
0006#STR0006#ALL#Date/Time authorized is different from Date/Time presented/charged by destination operator.
0007#STR0007#ALL#Imported user invalid. Change the user to the correct one or disallow invoice.
0008#STR0008#ALL#Administrative rate disallowance due to limit date for receiving interchange invoices.
0009#STR0009#ALL#High-cost event. Analyze the amount to be charged/paid.
0010#STR0010#ALL#High-cost event. Inflow NF not found. You must update manually the amount to be charged/paid.
0011#STR0011#ALL#High-cost event. Amount already paid through Inflow NF.
0012#STR0012#ALL#This procedure needs Audit.
0013#STR0013#ALL#Blocking due to payment disallowance
0014#STR0014#ALL#Please, update PLSMCTMD.PRW source
0015#STR0015#ALL#Update patch with source code PLSM180.
0016#STR0016#ALL#Environment prep. valuation part
0017#STR0017#ALL#Second(s)
0018#STR0018#ALL#Valuing event
0019#STR0019#ALL#Part
0020#STR0020#ALL#Updating valuation totals
0021#STR0021#ALL#INTEGRITY CRITICISMS! UNABLE TO CHANGE STAGE
0022#STR0022#ALL#Stage Change of PEG successfully finished
0023#STR0023#ALL#Stage Change of PEG not fully finished
0024#STR0024#ALL#Movements with Ready stage 
0025#STR0025#ALL#Movements with Checking stage
0026#STR0026#ALL#Movements with controlled integrity error 
0027#STR0027#ALL#Stage Change Log - Invoice Key
0028#STR0028#ALL#controlled error analysis
0029#STR0029#ALL#No events (BD6) for this form
0030#STR0030#ALL#No subitems (BD7) for this form
0031#STR0031#ALL#User data validation
0032#STR0032#ALL#Validation of financial part
0033#STR0033#ALL#Validation of contract part
0034#STR0034#ALL#Validation of RDA contract part
0035#STR0035#ALL#Search of accom. reg. and conf. standard
0036#STR0036#ALL#Validating proced. cover.
0037#STR0037#ALL#Validation of RDA
0038#STR0038#ALL#Validation of incompatible procedures
0039#STR0039#ALL#Validation of GIH mandatory fields
0040#STR0040#ALL#Please, change BDX index number 2 to
0041#STR0041#ALL#Established Amount
0042#STR0042#ALL#Amount Entered/Presented
0043#STR0043#ALL#Value Established (if no amount is presented for the subitem)
0044#STR0044#ALL#�������   
0045#STR0045#ALL#Percentage sum in subitems for this event OR payment cannot be valued
0046#STR0046#ALL#Quantity Contracted/Authorized
0047#STR0047#ALL#Quantity Entered/Charged
0048#STR0048#ALL#Authorized user
0049#STR0049#ALL#Old Regist.
0050#STR0050#ALL#User charged
0051#STR0051#ALL#Authorized date
0052#STR0052#ALL#Date charged
0053#STR0053#ALL#Authorized time
0054#STR0054#ALL#Time charged
0055#STR0055#ALL#BD6 fields filled in with four decimal places.
0056#STR0056#ALL#BD7 fields filled in with four decimal places.
0057#STR0057#ALL#View procedures from pack
0058#STR0058#ALL#Pack
0059#STR0059#ALL#Fields required to this routine not found: 
0060#STR0060#ALL#Add them to the layout for this type of form through the form types file (PLSA496).
0061#STR0061#ALL#Fields not found.
0062#STR0062#ALL#Unit of measurement
0063#STR0063#ALL#is not part of TDE
0064#STR0064#ALL#and also any other TDE of type 
0065#STR0065#ALL#for the procedure
0066#STR0066#ALL#Unable to add this unit.
0067#STR0067#ALL#�����. 
0068#STR0068#ALL#�������
0069#STR0069#ALL#You cannot delete all payment units related to this form. Keep at least one item active.
0070#STR0070#ALL#BD6 fields filled in with four decimal places.
0071#STR0071#ALL#BD7 value fields filled in with four decimal places.
0072#STR0072#ALL#Attempt of consolidating moderator rate as interchange.
0073#STR0073#ALL#Difference of financial participation values between BDH and BD6.
0074#STR0074#ALL#Criticism
0075#STR0075#ALL#BDH Key
0076#STR0076#ALL#BDH Total
0077#STR0077#ALL#BD6 Total
0078#STR0078#ALL#  INTEGRITY CRITICISMS IN CONSOLIDATION. CONSOLIDATION OF THESE FORMS WAS DELETED 
0079#STR0079#ALL#Sum of amounts to charge of subitems (BD7_VLRTPF) does not match with item amount (BD6_VLRTPF)
0080#STR0080#ALL#Sum of BD7_VLRTPF
0081#STR0081#ALL#Sum of BD6_VLRTPF
0082#STR0082#ALL#BD6 fields filled in with four decimal places.
0083#STR0083#ALL#Sum of co-participation and rate values different from the total to be charged
0084#STR0084#ALL#Co-Participation + Rate
0085#STR0085#ALL#Co-Participation Total
0086#STR0086#ALL#���������
0087#STR0087#ALL#Procedure entered is invalid (payment parameters in TDE or Standard Operator).
0088#STR0088#ALL#Procedure entered is summarized and it cannot be entered as movement.
0089#STR0089#ALL#Select the Procedure
0090#STR0090#ALL#Unable to convert the unit 
0091#STR0091#ALL# , please contact Development area.
0092#STR0092#ALL#View event data
0093#STR0093#ALL#View service participation data
0094#STR0094#ALL#Event not found in this form
0095#STR0095#ALL#Form Type invalid Key
0096#STR0096#ALL#Please, contact helpdesk to create index 2 of BWO file.
0097#STR0097#ALL#Difference between value fields of a same BDX
0098#STR0098#ALL#Delete at least one different BDX
0099#STR0099#ALL#Request an update of PLSMCTMD,PLSA720 and PLSA500
0100#STR0100#ALL#Import date of PTU file
0101#STR0101#ALL#Attendance date
0102#STR0102#ALL#Total of exceeded days
0103#STR0103#ALL#No DEBIT ENTRY TYPE related to code '181' - DEBIT is registered to generate Co-Participation Installments.
0104#STR0104#ALL#There is more than one DEBIT ENTRY TYPE related to code '181' - DEBIT registered to generate Co-Participation Installments.
0105#STR0105#ALL#Amount of Co-Participation installment is lower than the minimum amount entered in MV_PLVLMPA parameter, which indicates
0106#STR0106#ALL#and the installment amount is
0107#STR0107#ALL#Total of installments exceeds the limit entered in MV_PLNMADI parameter, which indicates
0108#STR0108#ALL#and the Number of installments is
0109#STR0109#ALL#�������� 
0110#STR0110#ALL#Amount Limit Group 
0111#STR0111#ALL#Total time 
0112#STR0112#ALL#Indicating tooth face(s) will be necessary for this procedure.
0113#STR0113#ALL#Added blocked by Hospitalization Summary
0114#STR0114#ALL#Payment and collection blockeage, participation not entered
0115#STR0115#ALL#Tooth/region must be indicated for this procedure.
0116#STR0116#ALL#Please fill out the field Outflow Type (BD5_TIPSAI).
0117#STR0117#ALL#��������  
0118#STR0118#ALL#Blockage of payment or deletion of composition when denying sub-item
0119#STR0119#ALL#Blockage of payment, composition not authorized in Service.
0120#STR0120#ALL#Entry Initial Date
0121#STR0121#ALL#Auxiliary Month: 
0122#STR0122#ALL#Auxiliary Year: 
0123#STR0123#ALL#�����. 
0124#STR0124#ALL#Entry automatically generated by routine Medical Bills Entering
0125#STR0125#ALL#Check the information entered.
0126#STR0126#ALL#Manual Disallowances
0127#STR0127#ALL#Position of the PLSTIPOCOP matrix without reference field in BDH
0128#STR0128#ALL#������. 
0129#STR0129#ALL#��� 
0130#STR0130#ALL#��������   
0131#STR0131#ALL#User age is incompatible with limit age for specialty.
0132#STR0132#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0133#STR0133#ALL#Invalid participation of service entered.
0134#STR0134#ALL#Completion of requestor doctor was configured as mandatory, complete the field C.R. Solic.(BD5_REGSOL).
0135#STR0135#ALL#Event Complement
0136#STR0136#ALL#Event Comp.
0137#STR0137#ALL#Table B3N - Forms Accounting History not found. Cannot save editing history.
0138#STR0138#ALL#Professional Requesting was not entered!
0139#STR0139#ALL#Participation entered does not exist for this procedure
0140#STR0140#ALL#Block of payment generic event
0141#STR0141#ALL#Unit of automatic block by BD3.
0142#STR0142#ALL#Block of PF collection, because the payment is directly to Service Network
0143#STR0143#ALL#Unable to cancel the postponing bound to hospitalization
0144#STR0144#ALL#Number of Hospitalization
0145#STR0145#ALL#Enter number of hospitalization request.