Include P12 V2 - HSPAHA80

HSPAHA80.CH

 #DEFINE STR0001 FWI18NLang("HSPAHA80","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHA80","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHA80","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHA80","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHA80","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHA80","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHA80","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHA80","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHA80","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHA80","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHA80","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHA80","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHA80","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHA80","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHA80","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHA80","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHA80","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHA80","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHA80","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHA80","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHA80","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHA80","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHA80","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHA80","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHA80","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHA80","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHA80","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHA80","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHA80","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHA80","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHA80","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHA80","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHA80","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHA80","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHA80","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHA80","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHA80","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHA80","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHA80","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHA80","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHA80","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHA80","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHA80","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHA80","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHA80","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHA80","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHA80","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHA80","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHA80","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHA80","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHA80","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHA80","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHA80","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHA80","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHA80","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHA80","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHA80","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHA80","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHA80","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHA80","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHA80","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHA80","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHA80","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHA80","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHA80","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHA80","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHA80","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHA80","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHA80","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHA80","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHA80","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHA80","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHA80","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHA80","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHA80","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHA80","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHA80","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHA80","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHA80","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHA80","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHA80","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHA80","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHA80","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHA80","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHA80","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHA80","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHA80","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHA80","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHA80","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHA80","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHA80","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHA80","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHA80","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHA80","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHA80","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHA80","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHA80","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHA80","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHA80","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHA80","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHA80","STR0101",101)
 

HSPAHA80_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Account Control
0004#STR0004#ALL#Billing Control
0005#STR0005#ALL#Caption
0006#STR0006#ALL#Control of Account Localization
0007#STR0007#ALL#Select Accounts
0008#STR0008#ALL#Account Control
0009#STR0009#ALL#Accounts not found
0010#STR0010#ALL#Warning
0011#STR0011#ALL#1=Account Control
0012#STR0012#ALL#2=Billed 
0013#STR0013#ALL#3=Collected
0014#STR0014#ALL#Type of Movement
0015#STR0015#ALL#Lot Attributed
0016#STR0016#ALL#Invoice Generated
0017#STR0017#ALL#Partially Collected
0018#STR0018#ALL#Fully Collected
0019#STR0019#ALL#The aim of this program is to print the report 
0020#STR0020#ALL#according to the informed parameter by the user.
0021#STR0021#ALL#Accounts Transfer
0022#STR0022#ALL#Transfer from 
0023#STR0023#ALL# to the 
0024#STR0024#ALL#Name                                           Data Record          Hour   Tp. Service            Doctor                        Plan                       Tp. Form                    Nr Form                 Sequence
0025#STR0025#ALL#Z-Form 
0026#STR0026#ALL#Management   
0027#STR0027#ALL#*** CANCELLED BY OPERATOR   ***
0028#STR0028#ALL#Confinement
0029#STR0029#ALL#Query
0030#STR0030#ALL#Exam
0031#STR0031#ALL#Return
0032#STR0032#ALL#Procedure
0033#STR0033#ALL#Cardiac Cur.
0034#STR0034#ALL#Newborn
0035#STR0035#ALL#      Responsible Signature
0036#STR0036#ALL#No. of Copies   
0037#STR0037#ALL#Enrollment No.
0038#STR0038#ALL# Voucher number 
0039#STR0039#ALL#Voucher not found
0040#STR0040#ALL#Printing
0041#STR0041#ALL#Order by: 
0042#STR0042#ALL#Serv.Rec.H.Care
0043#STR0043#ALL#Patient H.Care
0044#STR0044#ALL#Servicing Rec.
0045#STR0045#ALL#Patient
0046#STR0046#ALL#Collection user    
0047#STR0047#ALL#Total of attendances of voucher:  
0048#STR0048#ALL#Billed 
0049#STR0049#ALL#Check or uncheck all
0050#STR0050#ALL#This form is cancelled. Select another one
0051#STR0051#ALL#Cancelled
0052#STR0052#ALL#Enter healthcare code  
0053#STR0053#ALL#Healthcare
0054#STR0054#ALL#Enter plan code                    
0055#STR0055#ALL#Plan
0056#STR0056#ALL#Enter form initial number         
0057#STR0057#ALL#From form
0058#STR0058#ALL#Enter form final number           
0059#STR0059#ALL#Select status of account         
0060#STR0060#ALL#To form 
0061#STR0061#ALL#Enter attendance sector       
0062#STR0062#ALL#Sector
0063#STR0063#ALL#Enter attendance initial date      
0064#STR0064#ALL#From dt
0065#STR0065#ALL#Enter attendance final date      
0066#STR0066#ALL#To dt.
0067#STR0067#ALL#Select the type of service   
0068#STR0068#ALL#Attend. Type   
0069#STR0069#ALL#Hospital  
0070#STR0070#ALL#Policlinic 
0071#STR0071#ALL#Both 
0072#STR0072#ALL#Input the Type of Form        
0073#STR0073#ALL#Type of Form
0074#STR0074#ALL#Status
0075#STR0075#ALL#Acct. Ctrl
0076#STR0076#ALL#Billing
0077#STR0077#ALL#All
0078#STR0078#ALL#Confirm Report ?  
0079#STR0079#ALL#Confirm transfer of accounts?       
0080#STR0080#ALL#The Attendance 
0081#STR0081#ALL#] cannot be sent to invoicing as there is no discharge
0082#STR0082#ALL#          Procedure                                                              Quantity  
0083#STR0083#ALL#Fill in the parameter MV_TPALTAM to update the field discharge type for policlinic attendance 
0084#STR0084#ALL#Fill in the parameter MV_TPALTPA to update the field discharge type for ER room 
0085#STR0085#ALL#Loc. Accounts
0086#STR0086#ALL#Please wait, transferring form [
0087#STR0087#ALL#Record
0088#STR0088#ALL#] cannot be transferred, as it holds pending material and medicine requests
0089#STR0089#ALL#The main service code to the form [
0090#STR0090#ALL#] is not filled in.
0091#STR0091#ALL#Unable to transfer.
0092#STR0092#ALL#Edit
0093#STR0093#ALL#Forms
0094#STR0094#ALL#Please, enter the parameter MV_AUDMEST to validate stock.
0095#STR0095#ALL#Expenses
0096#STR0096#ALL#There is no attendance record for this form. Contact technical support.
0097#STR0097#ALL#] cannot be invoiced as there is no discharge
0098#STR0098#ALL#] cannot be invoiced, as it holds pending material and medicine requests
0099#STR0099#ALL#Unable to post the fee/daily rate expense. There are non-conformances in fee/daily rate configuration.
0100#STR0100#ALL#Service Fee Validation
0101#STR0101#ALL#Record is allocated by another user.
 

HSPAHA80_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Control de Cuentas
0004#STR0004#ALL#Ctrl. Facturacion
0005#STR0005#ALL#Leyenda
0006#STR0006#ALL#Control de Localizacion de Cuentas
0007#STR0007#ALL#Seleccione las Cuentas
0008#STR0008#ALL#Control de Cuentas
0009#STR0009#ALL#Cuentas no encontradas
0010#STR0010#ALL#Atencion
0011#STR0011#ALL#1=Control de Cuentas
0012#STR0012#ALL#2=Facturado
0013#STR0013#ALL#3=Cobrado
0014#STR0014#ALL#Tipo de Movimiento
0015#STR0015#ALL#Atribuyendo Lote
0016#STR0016#ALL#Generando Facturas
0017#STR0017#ALL#Cobrado Parcial
0018#STR0018#ALL#Cobrado Total
0019#STR0019#ALL#Este programa tiene como objetivo imprimir informes 
0020#STR0020#ALL#de acuerdo con los parametros informados por el usuario.
0021#STR0021#ALL#Transferencia de Cuentas
0022#STR0022#ALL#Tranferencia de 
0023#STR0023#ALL# al 
0024#STR0024#ALL#Nombre                                         Registro Fecha       Hora   Tp. Atenc.             Medico                        Plan                       Tp. Formul.                 N� Formul.              Secuencia
0025#STR0025#ALL#A rayas
0026#STR0026#ALL#Administracion
0027#STR0027#ALL#*** ANULADO POR EL OPERADOR ***
0028#STR0028#ALL#Internacion
0029#STR0029#ALL#Consulta
0030#STR0030#ALL#Examen
0031#STR0031#ALL#Retorno
0032#STR0032#ALL#Procedimiento
0033#STR0033#ALL#Cur. Cardiaco
0034#STR0034#ALL#Rec. Nacido
0035#STR0035#ALL#      Firma del Responsable
0036#STR0036#ALL#Nro.de Copias   
0037#STR0037#ALL#Nro. Comprobante
0038#STR0038#ALL# Nro. Comprobante 
0039#STR0039#ALL#Comprobante no encontrado
0040#STR0040#ALL#Impresion
0041#STR0041#ALL#Ordenar por: 
0042#STR0042#ALL#Conv.Reg.Atenc.
0043#STR0043#ALL#Conv. Paciente
0044#STR0044#ALL#Reg.Atencion
0045#STR0045#ALL#Paciente
0046#STR0046#ALL#Usuario Cobranza
0047#STR0047#ALL#Total de atenciones del protocolo : 
0048#STR0048#ALL#Facturado
0049#STR0049#ALL#Marca o Desmarca Todos
0050#STR0050#ALL#Este formulario est� anulado. Seleccione otro.
0051#STR0051#ALL#Anulado
0052#STR0052#ALL#Informar el Codigo del Convenio      
0053#STR0053#ALL#Convenio
0054#STR0054#ALL#Informar el Codigo del Plan         
0055#STR0055#ALL#Plan
0056#STR0056#ALL#Informar el numero inicial del Formulario 
0057#STR0057#ALL#De formulario
0058#STR0058#ALL#Informar el numero final del formulario   
0059#STR0059#ALL#Seleccione el estatus de Cuenta      
0060#STR0060#ALL#A formulario
0061#STR0061#ALL#Informe el sector de atencion
0062#STR0062#ALL#Sector
0063#STR0063#ALL#Informe fecha inicial de Atencion
0064#STR0064#ALL#De fecha
0065#STR0065#ALL#Informe fecha final de Atencion
0066#STR0066#ALL#A fecha
0067#STR0067#ALL#Seleccione el Tipo de Atencion   
0068#STR0068#ALL#Tp. Atencion
0069#STR0069#ALL#Hospitalaria
0070#STR0070#ALL#Ambulatorio
0071#STR0071#ALL#Ambos
0072#STR0072#ALL#Informe el Tipo de formulario        
0073#STR0073#ALL#Tipo de formulario
0074#STR0074#ALL#Estatus
0075#STR0075#ALL#Ctrl. Cuentas
0076#STR0076#ALL#Facturacion
0077#STR0077#ALL#Todos
0078#STR0078#ALL#� Confirma Informe ?  
0079#STR0079#ALL#� Confirma Transferencia de Cuentas ?  
0080#STR0080#ALL#La Atencion 
0081#STR0081#ALL#] no puede enviarse para facturacion porque no tuvo alta
0082#STR0082#ALL#          Procedimiento                                                          Cantidad  
0083#STR0083#ALL#Rellene el parametro MV_TPALTAM para actualizacion del campo tipo de alta para atencion ambulatoria
0084#STR0084#ALL#Rellene el parametro MV_TPALTPA para actualizacion del campo tipo de alta para Atendimiento Inmediato
0085#STR0085#ALL#Ubi. Cuentas
0086#STR0086#ALL#Espere, transfiriendo formulario [
0087#STR0087#ALL#Protocolo
0088#STR0088#ALL#] no puede transferirse porque tiene solicitudes de materiales y medicamentos pendientes
0089#STR0089#ALL#El codigo del servicio principal para el formulario [
0090#STR0090#ALL#] no esta rellenado.
0091#STR0091#ALL# No es posible realizar la transferencia.
0092#STR0092#ALL#Modificar
0093#STR0093#ALL#Formularios
0094#STR0094#ALL#Por favor, rellene el parametro MV_AUDMEST para validacion del stock
0095#STR0095#ALL#Gastos
0096#STR0096#ALL#No hay registro de atencion para este formulario. Llame al soporte.
0097#STR0097#ALL#] no puede facturarse porque no tuvo alta
0098#STR0098#ALL#] no puede facturarse porque tiene solicitudes de materiales y medicamentos pendientes
0099#STR0099#ALL#No fue posible registrar el gasto de tasa/diaria. Existen irregularidades en la configuracion de la tasa/diaria.
0100#STR0100#ALL#Validacion de Tasa de Servicio
0101#STR0101#ALL#El registro esta reservado por otro usuario.
 

HSPAHA80_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Ctrl. Contas
0004#STR0004#ALL#Ctrl. Faturamento
0005#STR0005#ALL#Legenda
0006#STR0006#ALL#Controle de Localiza��o de Contas
0007#STR0007#ALL#Selecione as Contas
0008#STR0008#ALL#Controle de Contas
0009#STR0009#ALL#Contas n�o encontradas
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#1=Controle de Contas
0012#STR0012#ALL#2=Faturado
0013#STR0013#ALL#3=Recebido
0014#STR0014#ALL#Tipo de Movimenta��o
0015#STR0015#ALL#Atribuido Lote
0016#STR0016#ALL#Gerado Faturas
0017#STR0017#ALL#Recebido Parcial
0018#STR0018#ALL#Recebido Total
0019#STR0019#ALL#Este programa tem como objetivo imprimir relatorio 
0020#STR0020#ALL#de acordo com os parametros informados pelo usuario.
0021#STR0021#ALL#Transferencia de Contas
0022#STR0022#ALL#Tranferencia do 
0023#STR0023#ALL# para o 
0024#STR0024#ALL#Nome                                           Registro Data        Hora   Tp. Atend              M�dico                        Plano                      Tp. Guia                    Nro Guia                Sequ�ncia
0025#STR0025#ALL#Zebrado
0026#STR0026#ALL#Administracao
0027#STR0027#ALL#*** CANCELADO PELO OPERADOR ***
0028#STR0028#ALL#Internacao
0029#STR0029#ALL#Consulta
0030#STR0030#ALL#Exame
0031#STR0031#ALL#Retorno
0032#STR0032#ALL#Procedimento
0033#STR0033#ALL#Cur.Cardiaco
0034#STR0034#ALL#Rec. Nascido
0035#STR0035#ALL#      Assinatura do Responsavel
0036#STR0036#ALL#Nro.de Vias   
0037#STR0037#ALL#Nro. Protocolo
0038#STR0038#ALL# Nro. Protocolo 
0039#STR0039#ALL#Protocolo n�o encontrado
0040#STR0040#ALL#Impressao
0041#STR0041#ALL#Ordenar por: 
0042#STR0042#ALL#Conv.Reg.Atend.
0043#STR0043#ALL#Conv.Paciente
0044#STR0044#ALL#Reg.Atendimento
0045#STR0045#ALL#Paciente
0046#STR0046#ALL#Usuario Recebimento
0047#STR0047#ALL#Total de atendimentos do protocolo : 
0048#STR0048#ALL#Faturado
0049#STR0049#ALL#Marca ou Desmarca Todos
0050#STR0050#ALL#Esta guia est� cancelada. Selecione outra.
0051#STR0051#ALL#Cancelado
0052#STR0052#ALL#Informar o Codigo do Convenio      
0053#STR0053#ALL#Convenio
0054#STR0054#ALL#Informar o Codigo do Plano         
0055#STR0055#ALL#Plano
0056#STR0056#ALL#Informar o numero inicial da Guia 
0057#STR0057#ALL#De Guia
0058#STR0058#ALL#Informar o numero final da Guia   
0059#STR0059#ALL#Selecione o Status ds Conta      
0060#STR0060#ALL#Ate Guia
0061#STR0061#ALL#Informe o setor de atendimento
0062#STR0062#ALL#Setor
0063#STR0063#ALL#Informe data inicial de Atendimento
0064#STR0064#ALL#Da data
0065#STR0065#ALL#Informe data final de Atendimento
0066#STR0066#ALL#Ate a data
0067#STR0067#ALL#Selecione o Tipo de Atendimento   
0068#STR0068#ALL#Tp. Atendimento
0069#STR0069#ALL#Hospitalar
0070#STR0070#ALL#Ambulatorio
0071#STR0071#ALL#Ambos
0072#STR0072#ALL#Informe o Tipo de Guia        
0073#STR0073#ALL#Tipo de Guia
0074#STR0074#ALL#Status
0075#STR0075#ALL#Ctl Contas
0076#STR0076#ALL#Faturamento
0077#STR0077#ALL#Todos
0078#STR0078#ALL#Confirma Relatorio ?  
0079#STR0079#ALL#Confirma Transferencia de Contas ?  
0080#STR0080#ALL#O Atendimento 
0081#STR0081#ALL#] n�o pode ser enviada para o faturamento porque nao teve alta
0082#STR0082#ALL#          Procedimento                                                           Quantidade
0083#STR0083#ALL#Preencha o parametro MV_TPALTAM para atualizacao do campo tipo de alta para atendimento ambulatorial
0084#STR0084#ALL#Preencha o parametro MV_TPALTPA para atualizacao do campo tipo de alta para Pronto Atendimento
0085#STR0085#ALL#Loc. Contas
0086#STR0086#ALL#Aguarde, transferindo guia [
0087#STR0087#ALL#Protocolo
0088#STR0088#ALL#] n�o pode ser transferida pois possui solicita��es de materiais e medicamentos em aberto
0089#STR0089#ALL#O c�digo do servi�o principal para a guia [
0090#STR0090#ALL#] n�o est� preenchido.
0091#STR0091#ALL# N�o � poss�vel efetuar a transfer�ncia.
0092#STR0092#ALL#Alterar
0093#STR0093#ALL#Guias
0094#STR0094#ALL#Por favor, preencha o parametro MV_AUDMEST para validacao do estoque
0095#STR0095#ALL#Despesas
0096#STR0096#ALL#N�o h� registro de atendimento para esta guia. Chame o suporte.
0097#STR0097#ALL#] n�o pode ser faturada porque nao teve alta
0098#STR0098#ALL#] n�o pode ser faturada pois possui solicita��es de materiais e medicamentos em aberto
0099#STR0099#ALL#N�o foi poss�vel lan�ar a despesa de taxa/di�ria. H� irregularidades na configura��o da taxa/di�ria.
0100#STR0100#ALL#Valida��o de Taxa de Servi�o
0101#STR0101#ALL#O registro est� alocado por outro usu�rio.
 

HSPAHA80_PT-PT.TRES

 0003#STR0003#ALL#Ctrl. De Contas
0004#STR0004#ALL#Ctrl. De Factura��o
0006#STR0006#ALL#Controlo De Localiza��o De Contas
0007#STR0007#ALL#Seleccione As Contas
0008#STR0008#ALL#Controlo De Contas
0011#STR0011#ALL#1=controlo De Contas
0012#STR0012#ALL#2=facturado
0013#STR0013#ALL#3=recebido
0014#STR0014#ALL#Tipo De Movimenta��o
0015#STR0015#ALL#Atribu�do Lote
0016#STR0016#ALL#Criado Facturas
0019#STR0019#ALL#Este programa tem como objetivo imprimir relat�rio 
0020#STR0020#ALL#De acordo com os par�metro s informados pelo utilizador.
0021#STR0021#ALL#Transfer�ncia De Contas
0022#STR0022#ALL#Tranfer�ncia do 
0024#STR0024#ALL#Nome                                           Registo Data        Hora   Tp. Atend              M�dico                        Plano                      Tp. Guia                    N�m. Guia                Sequ�ncia
0025#STR0025#ALL#C�digo de barras
0026#STR0026#ALL#Administra��o
0027#STR0027#ALL#*** cancelado pelo operador ***
0028#STR0028#ALL#Internamento
0033#STR0033#ALL#Cur.card�aco
0035#STR0035#ALL#      Assinatura Do Respons�vel
0036#STR0036#ALL#N�m.de vias   
0037#STR0037#ALL#N�m. De Protocolo
0038#STR0038#ALL# n�m. de protocolo 
0040#STR0040#ALL#Impress�o
0042#STR0042#ALL#Conv.reg.atend.
0043#STR0043#ALL#Conv.paciente
0044#STR0044#ALL#Reg.atendimento
0046#STR0046#ALL#Utilizador Recebimento
0048#STR0048#ALL#Facturado
0049#STR0049#ALL#Marcar Ou Desmarcar Todos
0050#STR0050#ALL#Esta guia est� cancelada. seleccione outra.
0052#STR0052#ALL#Indicar o c�digo do acordo      
0053#STR0053#ALL#Conv�nio
0054#STR0054#ALL#Indicar o c�digo do plano         
0056#STR0056#ALL#Indicar o n�mero inicial da guia 
0058#STR0058#ALL#Insicar o n�mero final da guia   
0059#STR0059#ALL#Seleccione o estado ds conta      
0060#STR0060#ALL#At� Guia
0061#STR0061#ALL#Indique o sector de atendimento
0062#STR0062#ALL#Sector
0063#STR0063#ALL#Indique A Data Inicial De Atendimento
0065#STR0065#ALL#Indique A Data Final De Atendimento
0066#STR0066#ALL#At� � data
0067#STR0067#ALL#Seleccione o tipo de atendimento   
0070#STR0070#ALL#Ambulat�rio
0072#STR0072#ALL#Indique o tipo de guia        
0073#STR0073#ALL#Tipo De Guia
0074#STR0074#ALL#Estado
0076#STR0076#ALL#Factura��o
0078#STR0078#ALL#Confirmar relat�rio ?  
0079#STR0079#ALL#Confirmar transfer�ncia de contas ?  
0080#STR0080#ALL#O atendimento 
0081#STR0081#ALL#] n�o pode ser enviada para a factura��o porque n�o teve alta
0083#STR0083#ALL#Preencha o par�metro mv_tpaltam para atualiza��o do campo tipo de alta para atendimento ambulatorial
0084#STR0084#ALL#Preencha O Par�metro Mv_tpaltpa Para Atualiza��o Do Campo Tipo De Alta Para Pronto Atendimento
0086#STR0086#ALL#Aguarde, a transferir guia [
0089#STR0089#ALL#O c�digo  do servi�o   principal para a guia [
0090#STR0090#ALL#] n�o esta preenchido.
0091#STR0091#ALL# n�o e possivel efectuar a transferencia.
0094#STR0094#ALL#Por favor, preencha o par�metro   mv_audmest para valida��o do stock
0096#STR0096#ALL#N�o h� registo de atendimento para esta guia. chame o suporte.
0097#STR0097#ALL#] n�o pode ser facturada porque n�o teve alta
0098#STR0098#ALL#] n�o pode ser facturada pois possui solicita��es de materiais e medicamentos em aberto
0099#STR0099#ALL#N�o foi possivel lancar a despesa de taxa/diaria. h� irregularidades na configura��o da taxa/diaria.
0100#STR0100#ALL#Valida��o de taxa de servi�o  
0101#STR0101#ALL#O registo est� alocado por outro utilizador.
 

HSPAHA80_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Account Control
0004#STR0004#ALL#Billing Control
0005#STR0005#ALL#�������
0006#STR0006#ALL#Control of Account Localization
0007#STR0007#ALL#Select Accounts
0008#STR0008#ALL#Account Control
0009#STR0009#ALL#Accounts not found
0010#STR0010#ALL#�������
0011#STR0011#ALL#1=Account Control
0012#STR0012#ALL#2=Billed 
0013#STR0013#ALL#3=Collected
0014#STR0014#ALL#Type of Movement
0015#STR0015#ALL#Lot Attributed
0016#STR0016#ALL#Invoice Generated
0017#STR0017#ALL#Partially Collected
0018#STR0018#ALL#Fully Collected
0019#STR0019#ALL#The aim of this program is to print the report 
0020#STR0020#ALL#according to the informed parameter by the user.
0021#STR0021#ALL#Accounts Transfer
0022#STR0022#ALL#Transfer from 
0023#STR0023#ALL# to the 
0024#STR0024#ALL#Name                                           Data Record          Hour   Tp. Service            Doctor                        Plan                       Tp. Form                    Nr Form                 Sequence
0025#STR0025#ALL#���� Z
0026#STR0026#ALL#����������
0027#STR0027#ALL#***�������� ����������***      
0028#STR0028#ALL#Confinement
0029#STR0029#ALL#����.
0030#STR0030#ALL#Exam
0031#STR0031#ALL#�����.
0032#STR0032#ALL#���������
0033#STR0033#ALL#Cardiac Cur.
0034#STR0034#ALL#Newborn
0035#STR0035#ALL#      Responsible Signature
0036#STR0036#ALL#No. of Copies   
0037#STR0037#ALL#Enrollment No.
0038#STR0038#ALL# Voucher number 
0039#STR0039#ALL#Voucher not found
0040#STR0040#ALL#������  
0041#STR0041#ALL#���. ��: 
0042#STR0042#ALL#Serv.Rec.H.Care
0043#STR0043#ALL#Patient H.Care
0044#STR0044#ALL#Servicing Rec.
0045#STR0045#ALL#Patient
0046#STR0046#ALL#Collection user    
0047#STR0047#ALL#Total of attendances of voucher:  
0048#STR0048#ALL#Billed 
0049#STR0049#ALL#Check or uncheck all
0050#STR0050#ALL#This form is cancelled. Select another one
0051#STR0051#ALL#�������� 
0052#STR0052#ALL#Enter healthcare code  
0053#STR0053#ALL#Healthcare
0054#STR0054#ALL#Enter plan code                    
0055#STR0055#ALL#����
0056#STR0056#ALL#Enter form initial number         
0057#STR0057#ALL#From form
0058#STR0058#ALL#Enter form final number           
0059#STR0059#ALL#Select status of account         
0060#STR0060#ALL#To form 
0061#STR0061#ALL#Enter attendance sector       
0062#STR0062#ALL#Sector
0063#STR0063#ALL#Enter attendance initial date      
0064#STR0064#ALL#From dt
0065#STR0065#ALL#Enter attendance final date      
0066#STR0066#ALL#To dt.
0067#STR0067#ALL#Select the type of service   
0068#STR0068#ALL#Attend. Type   
0069#STR0069#ALL#Hospital  
0070#STR0070#ALL#Policlinic 
0071#STR0071#ALL#��� 
0072#STR0072#ALL#Input the Type of Form        
0073#STR0073#ALL#Type of Form
0074#STR0074#ALL#������
0075#STR0075#ALL#Acct. Ctrl
0076#STR0076#ALL#Billing
0077#STR0077#ALL#���
0078#STR0078#ALL#Confirm Report ?  
0079#STR0079#ALL#Confirm transfer of accounts?       
0080#STR0080#ALL#The Attendance 
0081#STR0081#ALL#] cannot be sent to invoicing as there is no discharge
0082#STR0082#ALL#          Procedure                                                              Quantity  
0083#STR0083#ALL#Fill in the parameter MV_TPALTAM to update the field discharge type for policlinic attendance 
0084#STR0084#ALL#Fill in the parameter MV_TPALTPA to update the field discharge type for ER room 
0085#STR0085#ALL#Loc. Accounts
0086#STR0086#ALL#Please wait, transferring form [
0087#STR0087#ALL#������
0088#STR0088#ALL#] cannot be transferred, as it holds pending material and medicine requests
0089#STR0089#ALL#The main service code to the form [
0090#STR0090#ALL#] is not filled in.
0091#STR0091#ALL#Unable to transfer.
0092#STR0092#ALL#��������
0093#STR0093#ALL#�����
0094#STR0094#ALL#Please, enter the parameter MV_AUDMEST to validate stock.
0095#STR0095#ALL#������� 
0096#STR0096#ALL#There is no attendance record for this form. Contact technical support.
0097#STR0097#ALL#] cannot be invoiced as there is no discharge
0098#STR0098#ALL#] cannot be invoiced, as it holds pending material and medicine requests
0099#STR0099#ALL#Unable to post the fee/daily rate expense. There are non-conformances in fee/daily rate configuration.
0100#STR0100#ALL#Service Fee Validation
0101#STR0101#ALL#Record is allocated by another user.