Include P12 V2 - HSPAHM22

HSPAHM22.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM22","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM22","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM22","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM22","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM22","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM22","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM22","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM22","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM22","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM22","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM22","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM22","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM22","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM22","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM22","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM22","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM22","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM22","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM22","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM22","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM22","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM22","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM22","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM22","STR0024",24)
 

HSPAHM22_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#View
0003#STR0003#ALL#Detail posting
0004#STR0004#ALL#Caption
0005#STR0005#ALL#Detail of accounts collection       
0006#STR0006#ALL#Servicing register
0007#STR0007#ALL#Patient name 
0008#STR0008#ALL#AccountValue
0009#STR0009#ALL#Collected
0010#STR0010#ALL#Receivable
0011#STR0011#ALL#Posting amount
0012#STR0012#ALL#No accounts for this bill!
0013#STR0013#ALL#Attention
0014#STR0014#ALL#Detail of accounts that belong to bill:          
0015#STR0015#ALL#  Series 
0016#STR0016#ALL# in the sum of: 
0017#STR0017#ALL#Value typed   (
0018#STR0018#ALL#) is higher than due value  (
0019#STR0019#ALL#Values distributed in accounts (
0020#STR0020#ALL#) is higher than amnt paid  (
0021#STR0021#ALL#) is lower than amnt paid (
0022#STR0022#ALL#Pending bill    
0023#STR0023#ALL#Patrial collect.
0024#STR0024#ALL#Full collect. 
 

HSPAHM22_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Detallar Baja
0004#STR0004#ALL#Leyenda
0005#STR0005#ALL#Detalle de la cobranza de las cuentas
0006#STR0006#ALL#Reg. Atencion
0007#STR0007#ALL#Nombre Paciente
0008#STR0008#ALL#Valor Cuenta
0009#STR0009#ALL#Cobrado
0010#STR0010#ALL#Por Cobrar
0011#STR0011#ALL#Valor Baja
0012#STR0012#ALL#�No existen cuentas para este t�tulo!
0013#STR0013#ALL#Atencion
0014#STR0014#ALL#Detalle de las cuentas que pertenecen al titulo: 
0015#STR0015#ALL#  Serie: 
0016#STR0016#ALL# por el total de: 
0017#STR0017#ALL#Valor digitado (
0018#STR0018#ALL#) es superior al valor adeudado (
0019#STR0019#ALL#Valores distribuidos en las cuentas (
0020#STR0020#ALL#) es superior al valor pagado (
0021#STR0021#ALL#) es inferior al valor pagado (
0022#STR0022#ALL#Titulo Pendiente
0023#STR0023#ALL#Cobro Parcial
0024#STR0024#ALL#Cobro Total
 

HSPAHM22_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Detalhar Baixa
0004#STR0004#ALL#Legenda
0005#STR0005#ALL#Detalhamento do recebimento das contas
0006#STR0006#ALL#Reg. Atendimento
0007#STR0007#ALL#Nome Paciente
0008#STR0008#ALL#Valor Conta
0009#STR0009#ALL#Recebido
0010#STR0010#ALL#A Receber
0011#STR0011#ALL#Valor Baixa
0012#STR0012#ALL#N�o existem contas para este t�tulo!!!
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Detalhamento das contas que pertencem ao titulo: 
0015#STR0015#ALL#  S�rie: 
0016#STR0016#ALL# no total de: 
0017#STR0017#ALL#Valor digitado (
0018#STR0018#ALL#) � superior ao valor devido (
0019#STR0019#ALL#Valores distribuidos nas contas (
0020#STR0020#ALL#) � superior ao valor pago (
0021#STR0021#ALL#) � inferior ao valor pago (
0022#STR0022#ALL#T�tulo em Aberto
0023#STR0023#ALL#Recebido Parcial
0024#STR0024#ALL#Recebido Total
 

HSPAHM22_PT-PT.TRES

 0003#STR0003#ALL#Detalhar Liquida��o
0005#STR0005#ALL#Detalhamento da recep��o das contas
0014#STR0014#ALL#Detalhamento das contas que pertencem ao t�tulo: 
0015#STR0015#ALL#  s�rie: 
0019#STR0019#ALL#Valores distribu�dos nas contas (
0022#STR0022#ALL#T�tulo Em Aberto
 

HSPAHM22_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Detail posting
0004#STR0004#ALL#�������
0005#STR0005#ALL#Detail of accounts collection       
0006#STR0006#ALL#Servicing register
0007#STR0007#ALL#Patient name 
0008#STR0008#ALL#AccountValue
0009#STR0009#ALL#�������  
0010#STR0010#ALL#���.      
0011#STR0011#ALL#Posting amount
0012#STR0012#ALL#No accounts for this bill!
0013#STR0013#ALL#�������� 
0014#STR0014#ALL#Detail of accounts that belong to bill:          
0015#STR0015#ALL#  Series 
0016#STR0016#ALL# � �������    
0017#STR0017#ALL#Value typed   (
0018#STR0018#ALL#) is higher than due value  (
0019#STR0019#ALL#Values distributed in accounts (
0020#STR0020#ALL#) is higher than amnt paid  (
0021#STR0021#ALL#) is lower than amnt paid (
0022#STR0022#ALL#�����. ���. 
0023#STR0023#ALL#Patrial collect.
0024#STR0024#ALL#Full collect.